In case of service tax of GTA paid by Company under reverse charge system. Company can use CENVAT credit balance for paymnet of that service tax liability.

Please tell me applicable service Tax rate on Cost Difference related to uoto March 08.

Company raised bill in the month of Sep.-08 related to upto March 08 Company Charges Service Tax 12.36% upto March 08 Consumptiom & Consumption atfer March 08 Company Charged service Tax @ 4.12%.

So Please tell us that Service related upto march 08 to be Payable @ 12.36 or 4.12%

An assessee filed his ITR quoting wrong TAN of one of his parties that had deducted his tds.
What remedial action can be taken?
The assesee has received a letter from the DIT that mentions of some remedial action that has to be taken but doesnot specify what action is required?

if a company has practice to bill both sales and service provided and if amount is collected in parts then while calculating service tax liability how can we allocate the same collection in both components? its urgent.

Dear Sir/ madam,

One of my friend is looking out for some part time jobs who is a qualified CA and working for a MNC in Gurgaon.

as he has free time in saturdays, sundays and he can spend 6 hrs per day in week days... can u suggest some part time job options for him....

the job can be either work from home or attending office during the above available time....

I will be very much thankful to u if u can help in this regard.....


Narendra

If the supplier given the invoice of Rs.1000 and VAT @ 12% i.e Rs.1120.And afterword they gives 10% discount on Rs. 1000 i.e Rs.100. Whether the supplier has reverse the VAT amount also by 10%.

whether effective date has been notified by the CG for the above mentioned sections...

whether effective date has been notified by the CG for the above mentioned sections...

I am not sure about where to take CENVAT credit & claim expenses. Kindly help me.

The company had units all over India from which it provides some services.


Service provider say D had raised the invoice in the name of XYZ Ltd.-Chennai-(expenses to XYZ Ltd.)

XYZ-Bangalore had raised the sales invoice relaring to the above in the name of its customer say M, located at Bangalore for the above transaction.

Whether Bangalore XYZ can take CENVAT credit on the above transaction.

*Service tax registration no is not same to both the units.


Where to claim above expenses?? Whether in Chennai or Bangalore??

hello everybody,
i want to ask what are the genuine steps of audit, whether we should start with scrutiny or take it as a last part etc.