Audit QnA - Page No 13968

All Resolved Open

kinjal

25 April 2013 at 14:35

Prof. ethics

Is there any New and easy Way to remember clauses, schedules of prof. ethics? coz i cnt remember
easily.

Rashmi Baranwal

25 April 2013 at 14:16

Efiling of st return

After receiving registration certificate,what should I do for efiling first time of service tax return???
Its urgent..

Rashmi Baranwal

25 April 2013 at 13:39

Regn procedure for first time filing service tax return

Dear Members,
I want to know the procedure for filing of service tax return.
It has same registration process like PAN Regn in INCOME TAX site for filing ITR or not??
Plz tell me..Its urgent.

Prerna Shetty (article)

25 April 2013 at 13:38

Composition scheme under works contract (construction)

Is any set-off available under composition scheme for works contract construction business?

If yes,is it as per rule 53(4)b of MVAT Rules ?

Are there any other set off provision if 5% composition scheme is opted under mvat act?

Anonymous

25 April 2013 at 13:37

Diff. between retail invoice & tax invoice

I have receive Retail inovoice from Supplier but TIN is Mention in Invoice, Can I Take Input

Anonymous

25 April 2013 at 13:35

Telephone exp remb.

if company paid to me monthly 500.00 rs (yearly 500 x 12=6000.00)for telephone exp company no require bill, can i claim same amount in income tax for standard dedication.

Anonymous

25 April 2013 at 13:26

Accountng treatment for tds paid on cancelled invoice

A booked invoice has subsequently cancelled due to various reasons, for which the TDS paid on due date.
Would like to know the treatment of TDS?

DEEPAK ARORA

25 April 2013 at 13:19

Issue of debenture by private limited company

WHAT IS THE PROCEDURE AND GUIDELINES FOR ISSUE OF DEBENTURE BY PVT LTD CO

Anonymous

25 April 2013 at 13:18

Service compnent

Example : i am receiving one bill include service tax bill amount 40745.00 but service component amount only 6000. + 12.36% so how to calculate service component amount

aniket

25 April 2013 at 13:06

Service tax return july to sept 12

Dear All,

While filing the service tax return for the period July to Sept 2012, there are two types of rates - advalorem rate and specific rate.
What is the meaning of these two rates?
We have the clients who pay the service tax at 12.36%. Then whether i should put this rate in advalorem rate column or specific rate column?
Waiting for your valuable reply.