Service Tax queries [13973]

All Resolved Open

ANIMESH PANDEY

30 June 2014 at 21:06

Abatement n/n- 26/2012

is it mandatory to avail abatement on payment of service tax on works contract , rent a cab , GTA etc?

amar

30 June 2014 at 21:04

Filing of applicable forms with the roc

Dear Friends
On of My Client Has not complied with the ROC Filings any from its incorporation dated 15-dec-2012. For filing of these annual forms we have to comply with the Comapnies Act,1956 or 2013. Then what is the total filing costs including interest, penalties if any.
Please Guide me as early as possible

Thank Q.

ANIMESH PANDEY

30 June 2014 at 21:04

C.c.r

1. can service tax paid under reverse charge be utilised for payment of excise duty liability ?
2. If yes , can credit still be allowed if abatement is availed on payment of service tax under reverse charge ?

Adi subramanya

30 June 2014 at 21:00

Ipcc

where will i get the latest ipcc complier..?

Anonymous

30 June 2014 at 20:56

Pay service tax as per cash basis or accrual basis.

who can pay service tax as per accrual basis or cash basis . please reply this question.

Viral Bafna

30 June 2014 at 20:45

Ipcc november'14

Acoounts & Costing- Suchita Tax-VK Singhania Law-Munish Bhandari Any suggestions? Sir?

Anonymous

30 June 2014 at 20:45

Company may maintain books of accounts accrual basis.

For tax purpose company shall maintain books of accounts as accrual basis only.please reply this question with section or case law if any.

Ashwin Kumar

30 June 2014 at 20:36

Fixed deposits

Accounting treatment for FD , interest on it , And interest accrued( in previous year).

CA Harsh Kothari

30 June 2014 at 20:14

Gmcs -2

I gave my CA Final in MAY -14. Already completed 2.5 Yrs of articleship. Please post the format of Certificate from the employer which is to be attached with GMCS -2 application form.

Thanks in advance.