reimbursement of exp 10000
service charge 1000
total 11000


My question is whether service tax is to be charged on 1000 or 11000 ??

Dear Expert,

We have recd a bill from TCS, where TCS has charged the Service tax and VAT on basis value,

I heard that there is case of supreme Court, therefore TCS has charged the Service tax as well as vat on Basic value

I dont understand how they considred the one value of goods as well as service.

bill as follow:-
Basic :- 100/-
VAT:- 12.5/-
Service tax :- - 12.36/-

Gross :- 124.86/-


could you please provide the case


regards
Nilesh

who issue C-form and why c- form is required waht is use of C-form in practice.

Sir,
Auditor Fees
We have taken provision of Statu. Fees amt of Rs.10 Lakh in March 2013 but practically bill received with bill date 10.05 but we have not deducted TDS on provision. Can expenses is disallowed in last financial year?

Dear Experts,

Say, My Client Imports 3 goods a, b and c.
and the values are a=100 USD, b=105 USD, c= 107 USD the Exchange Rate is INR 54.50 Freight = INR 200, Insurance = INR 50, can you explain the Assessable Value of a, b and c respectively,

Thank you for your sugessions in Advance,

Regards,
Nicholas

WE have purchased carry bags with our logo printed on the same & supplier sent us invoice with VAT 5%. Whether TDS is applicable U/S 194C on such bills as we have asked to supply as per our requirement.

Kindly tell us whether Reverse Charge is applicable on bill payments for labour charges related to following.
1) repair work,
2) maintanance work,
3) electrical installations,
4) cleaning works,
5) Gardning work
6) Other labour contracts where amount is payable on measurement basis i.e per square feet etc.

My client being a manufacturer covered under excise as well as service tax also. the client is paying freight inwards both on Inputs as well as on Capital Goods. that is certain Freight inwards were paid in relation to acquisition/installation of Plant & Machinery.

It paid also service tax on freight inwards both on Inputs & Capital Goods.

Now query is whether cenvat credit can be claimed with regard to Service tax portion Paid on Freight inwards in relation to inputs/Capital Goods or not.

Sir,

i have 4 years of accounting experience, i last worked for an construction company recently i joined in BPO as accountant here i do not have much work to do suggest me is there any future in this BPO segment or else shall i look out for something

A media company pays accommodation expenses( ie hotel room charges, loundry exp etc) of its directors. Now my question is... Whether service tax paid on such expenses will be allowed as input credit?
Please reply.....