Hemal Parikh
08 July 2008 at 16:34

Service Tax on reimbursement

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


mukesh chudiwal
08 July 2008 at 15:48

Annual Reports

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


CA Vikas Agrawal

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.


BALU V
08 July 2008 at 15:34

plz clarify my doubt

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.


sachin saxena
08 July 2008 at 15:10

tds on advance payment

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


ajaybhatia
08 July 2008 at 15:00

excise duty

if once excise paip .
can we take credit
if yes
how
please help me on this metter


CA Janani
08 July 2008 at 14:41

deduction under chapter VI A

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...


sachin saxena
08 July 2008 at 14:38

145 A in 3CD form

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


ajaybhatia
08 July 2008 at 14:35

Query on excise

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.


Raj Kumar
08 July 2008 at 14:18

Asset value


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?






CCI Pro



Answer Query

Company
Featured 02 August 2026
Accounts Executive

Aashok F&C Advisory

Guwahati

CA

View Details
Company
23 July 2026
Semi qualified CA

Garg Bros & Associate CA

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 16 July 2026
Article Assistant

Sahil Agarwal & Company

Mumbai

CA Inter

View Details
Company
31 July 2026
Senior Accountant - Bunia, Democratic Republic of Congo

AD GLOBAL LTD

Mumbai

B.Com

View Details
Company
06 July 2026
Accountant

Agarwal Anoop and Associates

Noida

CA Final

View Details
Company
21 July 2026
Chartered Accountant

Keshri & Associates

Thiruvananthapuram

CA

View Details
Company
ARTICLESHIP 15 July 2026
CA Articles

Kinjal H Shah & Co.

Mumbai

CA Foundation

View Details
Company
23 July 2026
Senior Accountant

Felicity Adobe LLP

Bengaluru

CA Inter

View Details
Follow