Please guide me how to calculate Service tax liability.

We have raised bills to our one of the customer. They give on account payment against our various bills during the year & at the year end i.e. 31st march, they debit our account for TDS. We comes to know TDS amount only in the month of April OR May when we reconcile ledger with them.

Shall I pay service tax only on Cheque amount & ignore service tax on TDS deducted & debited to our Account.

Hi all

One of our client is providing exempted service. Apart from that he is exporting services. The exports amounts to Rs. 40 Lakhs

He doesnt has any other taxable service, is he required to register under service tax. Please clarify on this

There is a news item that AS-11 provision is deferred regarding MTM. Does this apply to only derivatives ? As per AS-11, all assets and liabilities in foreign currency as of year end are to be reinstated at spot rate as of year end rate. Does this undergo a change due to the news item ?

X is a private limited company. It's holding compnay(80% holding) is in mumbai and mumbai. Some contracts are entered by holding compnay for them and also entered into contracts for X . Becuase the contracts entered by the holding compnay the bills are raised either on the name of the holding compnay or on the name of x but the address is the address of the holding compnay where X has no official address. But all the services /contracts are for the benefit of X and used by X. In this case, can x takes this as its expenditure and can make TDS payment, though the bill is not it's name or address is not corrrect.

Dear Sirs,
Could you please suggest the best available author names and books for Accounts and Auditing.
Thank you.

X is a private limited company. It's holding compnay(80% holding) is in mumbai and mumbai. Some contracts are entered by holding compnay for them and also entered into contracts for X . Becuase the contracts entered by the holding compnay the bills are raised either on the name of the holding compnay or on the name of x but the address is the address of the holding compnay where X has no official address. But all the services /contracts are for the benefit of X and used by X. In this case, can x takes this as its expenditure and can make TDS payment, though the bill is not it's name or address is not corrrect.

If a company organised a tour for the children of staff members than expenses (including travelling,lodging & borading exp.)incurred on such tour should debited in "staff & labour welfare expenses" or not and FBT is chargeble on such type of expenses.please give answer urgently

wt is the last date for TDS deposit into bank,
for the purpose of expendeture allowable u/s 43B,
is there any new announcements for TDS last date

Whether yoga classes conducted by an individual is a professional services.? If so, whether Payment made towards such Yoga classes by a company for its employees is subject to deduction of TDS u\s 194J.?

X is a private limited compnay , it's corpoate office is outside inida . The corporate office paid some expenses directly to the vendors and TDS is neither collected nor paid by the corporate office or by X . The whole expenditure got disallowance in Tax Audit in the previous financial year .
What are the options available with X to get the expenditure as admissible in this financial year . As the full amount is paid to vendors, there is no question of collection of TDS amount from the vendors and is not practically possible.