CA Aditya

Dear All,

Plz confirm is service tax to be charged on gross value or on value after discount

Let's say
Gross Value of Service(Advertising expenses ) is Rs.100.00
Discount on th bill  10.00
Net amount   90.00

Now, service tax has to be calculated on Rs. 90  or on Rs. 100  ??   


Please clarify.


Regards
Aditya


Jayant Sethia
06 August 2014 at 11:04

Section 40a(3)

Whether cash Payments for Purchases exceeding Rs 20000/- to be disallowed?
and what if cash sales exceeding Rs 20000 and amount to be received on a single day with a single bill?
Applicability of above section for Drawings and in case of expenses which are paid to Govt. like electric expenses etc.



Anonymous
06 August 2014 at 10:51

Tcs return

During the F.Y 2013-14 company has deducted and deposited TCS with in time but company has fail to submitted TCS return except Q3. so can anybody tell me what are the consequence.


SANTOSH KUMAR SENAPATI
06 August 2014 at 10:51

Satisfaction of charge

Please tell me the difference between creation of charge and satisfaction of charge.
Then when the company settle all its dues to bank then satisfaction of charge is filed


tapas sharma
06 August 2014 at 10:47

Renting of residential property

DEAR EXPERT,IF SOME ONE TAKES A RESIDENTIAL HOUSES ON RENT AND THEN AGAIN RENT THE SAME FURTHER FOR RESIDENTIAL PURPOSE.SO IN WHICH SERVICES IT IS INCLUDED AND IS IT TAXABLE,THEN ON WHICH AMOUNT & AT WHAT RATE????



Anonymous
06 August 2014 at 10:35

Ipcc registration letter

I registered for IPCC in last year in the month of June But yet i have not received my registration letter. i started my articleship by giviny my SRO NO. BUt for starting GMCS- I classes i require My registration letter for IPCC and also the Articleship registration letter. I contact many times to chennai, i also sent a letter by speed post requesting to send a copy of my registration letter one month back but no reply came. my studies is getting disturbed............. and i too........
can anyone pls advice me what shaal i do now


dharmesh
06 August 2014 at 10:22

Change of statutory auditors

CAN A COMPANY CHANGE ITS STATUTORY AUDITOR FOR F.Y 2013-14 NOW? IF YES, PLEASE INFORM THE PROCEDURE AS TO HOW IT CAN BE DONE. OLD AUDITOR IS WILLING TO RESIGN. THANK U IN ADVANCE



Anonymous
06 August 2014 at 10:21

Audit

Dear sir,
Whether new utility to upload audit report has been available ?

please clarify.


Nitesh Bansal
06 August 2014 at 10:18

Income not received

my firm commission not received on sales but actual received in year what entry pass in books


sanjeev
06 August 2014 at 10:16

Fixed asset

will asset value include service tax also for depreciation purpose...






CCI Pro



Answer Query

Company
10 October 2026
Accounts Associate Level 1

Abic and Mani Chartered Accountants

Kottayam

B.Com

View Details
Company
ARTICLESHIP 07 October 2026
Article assistant

S.K.Bajpai & Co.

Noida

B.Com

View Details
Company
06 October 2026
Assistant Manager - Audit and Compliance

Ravi K Jain & Co

Noida

Others

View Details
Company
15 October 2026
Senior Accountant

Continental Belting Pvt Ltd

Mumbai

B.Com

View Details
Company
12 October 2026
Finance

I-Genext Consulting Private Limited

New Delhi

CA

View Details
Company
14 October 2026
Accountant

Rize.farm

Bengaluru

B.Com

View Details
Company
20 September 2026
Semi Qualified CA

Navin & Associates

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 28 September 2026
Junior Accountant

J S P M & Associates LLP

Pune

B.Com

View Details