we have wrongly accounted credit note of sales commission & also deduct the TDS under 194 H & paid for the same in above case we will not pay commission will i receive return amt of TDS

Read more at: https://www.caclubindia.com/experts/modify_message.asp?entry_id=630501

At what rate TDS to be deducated from Fire safety Audit bills.

would anyone tell me please applicable service tax provision related to hotel industries.....

HELLO......i'm sheena sisodiya,a CA-FINAl STUDENT....AND ALSO PURSUING B.COM,THIS IS MY SECOND YEAR OF B.COM....AND I ALSO WANT TO PURSUE CS AND PLANNING TO GIVE CS-EXECUTIVE IN JUNE 2014 SO MAY I PURSUE CS ALONG WITH CA AND B.COM...
PLEASE GIVE ME SUGGESTIONS AS PER THE REGULATIONS OF ICAI

Sir/madam

Mr X is a MD of a Pvt Ltd co enjoying SSI Exemption. Other 3 directors are not related to him.
1.If he forms a partnership business, dealing with same product, along with his wife and son, whether clubbing provision applies ?.

2. If yes to above, then, only his wife and son are in partnership,then also clubbing provisions applies or not ?

Please provide a reasonable reply.

sir if we send articleship form to institute before 3-4 days and after that we dont want to continue articleship with that firm by some reasons then can we cancel the form earlier sent
principle also agree to give trans. but trans. can be given after registration it takes time
please guide me

Hi,
My name is Yudhistira, basically from mysore, i have done my m.com and i working for a manufacturing co. as an accounts officer, i have 7yrs exp in accounts. I need to do CA course, kindly can you give me a detail information about CA course. Thanks & oblige.

Read more at: https://www.caclubindia.com/experts/experts_profile.asp?member_id=85931

Can anyone please guide me about service tax abatement on tour operator service? How to collect and claim abatement?

Dear
I am registered under Supply of Foods and Beverages.By applying Rule 2C i can claim an abatement of 60% i.e i have to pay service tax on remaining 40%. My lawyer suggested me to charge service tax on 40% and vat on the remaining portion i.e on 60%. he is giving an explanation that vat should not be charged on that amount on which service tax has already been charged for this he has also given a reference of case law of Imagic Creative Pvt. ltd. vs Commissioner of Commercial Taxes. He now advice me to make bill as

FOOD & BEVERAGES 1000.00
SERVICE CHARGES@ 20% 200.00
TOTAL 1200.00
LESS: ABATEMENT 720.00
TOTAL 480.00
SERVICE TAX@12.36 59.33
VAT@ 14.30% ON ABATEMENT 102.96
TOTAL AMOUNT(TOTAL+ST+VAT) 1362.29

BUT I FEEL THE ABOVE THING TOLD BY MY LAWYER IS INCORRECT AS BILLS MADE IN DIFFERENT RESTAURANTS ARE LIKE THIS

FOOD & BEVERAGES 1000.00
SERVICE CHARGES@ 20% 200.00
TOTAL 1200.00
LESS: ABATEMENT 720.00
TOTAL 480.00
SERVICE TAX@12.36 59.33
VAT@ 14.30% ON 1200 171.60
TOTAL AMOUNT(TOTAL+ST+VAT) 1430.93

PLEASE SUGGEST

Dear all,
how to take composition scheme certificate form the sales tax dept. does any tax (wct) have to pay while to take composition scheme certificat ?

thanks
regards
jiwan singh