My company has a centralised service tax registration, while preparing one of the invoice the service tax component was missed out in error, and the invoice was prepared only for the basic value.
When we collected the amount for that invoice we paid service tax to the authority treating the basic amount as 112.36%.
Since its a loss for me, i want to raise a seperate invoice for the service tax component on the above basic value.
Please guide me for the same, as the customers are not accepting such seperate invoice mentioning only the service tax amount.
also provide with any circular / provision in such respect.
Sir I am in process of incorporating a private limited company in which promoter director includes indian as well as foreign national. please let me know what is maximum permisible share holding by foreign natinal. Please also guide me about other requirement for foreign national promoter director. I am in very urgent need of your help. Thanks
Can a private company hold a statutory meeting or only a public company having share capital only can conduct a statutory meeting.
What is HUF and what is the difference bitween HUF and Induvidual. And whether HUF has an induvidual PAN number(i.e. once have a two PAN once for HUF & another for Induvidual).
Give me some brief for their I.T. return
dear sir/madam,
I am Manjula, discontinued my B.Com(general)in 2nd year.
Now, I want to do this course CA.
With my Intermediate qualification C.E.C( passed in compartmental), I am looking to do this course.
So please give me reply, whether I am eligible or not? to do this CA course.
I want to do industrial training from Bharat Oman Refinaries Limited ( Subsidiary of Bharat Petroleum Corporation Limited ) that is not included in list of approved industries but its holing company HPCL (Industry code1124 ). How can I do industrial training from Bharat Oman Refinaries Limited.
My Cousin bro cleared CA n ICWA. Further he wish to go for Acturial Science, is it a right decision for his good career? If yes, Plz suggest Which field he should focus on as it takes avg 4 years to complete the course?
Can an NRI be a subscriber to the Memorandum of Association (MoM) and Articles of Association (AoA) of an Indian Company?
Under FERA there was a notification permitting NRIs to invest upto Rs. 10,000/- as subscriber to the MoA and AoA. However, FEMA notification 20/2000 is silent. Kindly let us know if an NRI/ foreign national/foreign company can subscribe to Memorandum and Articles of Association of an Indian Company and up to what amount?
Sir
A company has paid sponshirsihp fees of Rs 12000$ to a foriegn co tds has not deducted what will been the consequences what is to be done?
Rs 300000 paid for co sponshirship fees for india infrastructure TDS not deducted what will be the consequences pls advice sir
I HAVE RECEIVED BROKERAGE INCOME AND ON THE OTHER HEAD I HAVE INCURRED LOSS IN DERIVATIVE TRADING
CAN THE TWO BE ADJUSTED
PLEASE HELP
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Service tax not charged earlier