Respected Expert(s),

Kindly tell me entire entries to be done to adjust income tax paid with provision for income tax in company's accounts.
Please also tell regarding the same where provision exceeds income tax payment and vice versa

Dear Friend

I understand that for declaration of Service Tax liability under Voluntary Compliance Encouragement Scheme- 2013 we need to declare our liability in prescribed Form VCES1 along with Calculation sheet separately [the manner of calculation as prescribed in S. No. 3F (I), or as the case may be, the Part „B‟ of Form ST-3). Can any body provide the said format to prepare the calculation sheet.

Thanks
Saroj Pandey

Respected Sir/Madam,

I have a query on Booking Service Tax facts are as follows:
1. Workshop conducted on 18-22 Mar, 2013 for a third party.
2. Expenses booked in the month of Mar, 2013.
3. Invoice raised on third party for the expenses of workshop on 27.5.2013.
4. Service Tax has not been booked in any of case.

My query is when should the invoice be booked raised on third party (March or May) and when should the input credit b availed.

Regards

ihave read a resolved query answer by CA Priyank Singhi in early 2013 that one can do reg. college with CA Articleship after IPCC? He gave the answer 'YES'
HOW IS IT POSSIBLE according to ICAI guidelines or there is no risk doing it. Please advise, I am in the same boat regular student of final year, passed both group in Nov 2012 attempt, can't shift in correspondence as DU regular has semester system but open doesn't have. waiting to complete final yr to start Articleship. Please give me a way to short cut it

What is the new definition of Body Corporate under Service Tax Act ?

Dear All,

Kindly advise :

Can a listed company extend the period for redemption of redeemable preference shares beyond the due date of redemption.

Regards

In the case of Service Tax on Labour Supply, is reverse charge mechanism of paying service tax applicable if the service recipient is a partnership firm ?

our advocate gave us two bills one is for Legal Charges and another is reimbursement of the Advertising Expenses spent by him. kindly some one clear that is the service charge mechanism is applicable on reimbursement also ?. if not refer me the section.

in put vat on capital goods is allowed or not

Hello

This is Ram.

Please clarify the following request

we are Foreign Company and having two indian Directors. We are paying Salary only for the past 2 years.

Is it to be deduct TDS apart from Salary TDS. I heard from our friend and he told to be deduct TDS 10% under section 194J (1) (ba)

Please confirm

With Regards
Ram.R