Plzz provide me complete details which should be kept in mind while audit of esi epf and bonus

hiii all,
my query is related to service tax payment. i.e i am getting confused here in payment of service tax on small amt.
i mean to say :-
whether service tax is payable on every small transaction or any amt is fixed for leviable of service tax?
if it is leviable on every transection related to service (taxable services) than what is exemption provision of RS 10 lakhs, i.e. if taxable amt would not exceed RS 10 lakh than it is under exemtion provision.if i provide services of RS 100 than, will i collect 12.36% as a service tax or i will come under exemtion of RS 10 lakh?
plz send me the solution on my mail :- cma.ganand@gmail.com
for clarification if i provide services of RS 100 t

Sir I want to know that it is compulsory to do articleship after passing CA Inter exam...and for how many months i have to do articleship. Can i do articlesShip after giving CA final exam..Is that possible..

My client is a manufacturing concern and he pays Service Tax @ 3.60% on Rail Freight for purchasing Raw material on transportation.
The client also pays excise duty on his Finished Goods. Is the credit of Service Tax paid on Rail freight eligible for Cenvat Credit against Excise duty payable on Finished Goods manufactured in factory?

Sirs, I have purchased Goods from outside state(Bangalore) of Tamilnadu from the unregistered dealer but paid CST Locally for the same. Can I adjust CST Paid against the sale of goods outside the state.(Bangalore)

dear expert,
i m a student giving both groups of ca-ipcc as well as completing bcom graduation this year...i m interested in taking up cs...pls let me know about job prospects for a BCOM+CA-IPCC+CS passed...
as i wish not to do ca-final..
pls guide me..
awaiting for reply..

SIR,
pl guide which ITR should I file. My annual income is 5.07 Lacs but after deducting chapter VI and other exempted income it is coming under 5 lacs. My house loan is running. i.e. i am paying interest on my home loan. Which return i should fill ITR-1 or 2 or else ?

My second question is my mother is having interest income from FDs and some misc.income less than 50000. Which return should i fill cause bank has deducted TDS due to non filing of 15-H .
Please guide

Hi All, I recently joined Articleship. While I find myself good in Taxation....I realised I am not up to the mark when it comes to Journal Entries....I even have a problem with understanding the basic entries and also when it comes to thinking about the entries to be passed for any adjustments or a special case... I'm struggling. Please suggest me how to improve my knowledge in Journal Entries....Is there any good book that I could use for this purpose?? Please help me..

Hi
I am a student of CA final, having exams in Nov. 2013. I have started the preparation for Law but it is taking too much time. so, can anyone suggest me the way or can anyone provide me the short notes for corporate law (other than Directors)..??

Hello everyone,

I had filed manual return of my client for AY 2010-11 on 09/08/2010 showing GTI Rs.29660/-and claiming refund of Rs.2966/-

Thereafter some other consultant again filed the original return of my client for AY 2010-11 on 07/01/2011 manually Claiming NIL refund.

As per my knowledge, 2nd ITR is invalid because once the original return is filed thereafter only revised return can be filed.

My client has yet not received refund for the aforesaid AY.

WHat should i do to get the refun ?

Waiting for the views of the experts.