Hello,
One of my client is an CNF agent. He does the selling on behalf of companies. He get all the expenses reimbursed from the company. He additionally charged commission to the company.
Want to confirm whether we should charged service tax on reimbursement? Please provide the circular if any.
Also to let you know that we charged the service on commission.
Please let me know ASAP.
Thanks,
Hemal Parikh
Dear All,
Pls let me know the contents of annual reports in brief of listed compnies and tips to interpret to annual reports from investment perspective.
Thanks.
Mukesh Chudiwal
dear expert, pl. solve my query:-
we have deposited excess amount of TDS for the month of jun 08 by Rs. 40000, nd we have to submit the quaterly return.
my query is how this excess amount should be show/adjusted in return.
whether this excess amount of RS. 40000, should be adjusted.
Sir,
I completed my PE-II in May 2007.
I am doing articles from oct 21 2007.
Shall I take One year leave for final coaching and preparation?
can I do articles after my final exams for excess leave.
Plz clarify my doubt.
we in the month of march we have paid amt which was tds deductable but we forgot on advance payment so what is disallowed coz we have not booked exp. only advance payment is given
if once excise paip .
can we take credit
if yes
how
please help me on this metter
can anyone help me in understanding the various deductions allowed under chapter VI A of the income tax act.....
I will be happy if anyone sends me various deductions allowed or pls tell me the site were i have to get it...
in case of AOP where only closin stock of only raw material & wip .PLZ TELL me in 3CD form it is compulsory to filled IF YES THEN HOW I SHOW IT. we have contract and we are charging WCT @ 12.5% & 4%.
plz fast
some goods return by customer due to some deffect ,goods are not in useable possition ,we destroyed the goods and give all the amount back to customer ,can we take credit of excise duty if yes how.
Is it necessary, that only assets(newly purchased) above Rs5000/- be carried forward, as an asset, if yes, can I have some references to it?
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Service Tax on reimbursement