My client is a caterer and he is avinling 50% abaitment on supply of food and Catering Servie. but he is showing the sale of food sapretly and Catering service seprately in a single bill. and paying sales tax on sale of food amount. the food portion is about 80% and Service Prtion is only 20% but department is providing abatement only 50%.
now my qussion is as under:-

1. weather he shall charge service tax on only catering service when food is billied sapretly in single bill and trade tax is paid on it.

2. whether abatement is allowed 50%when both supply and service are single biled and saprate figures.

Himanshu Tandon
Advocate

are labour contractor supplying labours to various concerns liable to service tax

can one calim refund of service tax excess paid in cash in next year or can it can be adjusted in payment of excice duty.

can one calim refund of service tax excess paid in cash in next year or can it can be adjusted in payment of excice duty.

FORM 3CD DOES NOT HAVE PAN DETAILS OF AUDITORS & ITR WILL BE FILLED BY THE ASSESSEE IF THEY DOES NOT FILLED THE PAN NO OF AUDITORS OR WRONG FEEDING OF PAN NO OF AUDITORS IN ITR RETURN MY QUESTIONS ARE AS UNDER.
1. WHETHER THE AUDIT REPORT ISUUED U/S 44 AB HAD EFFECT.
2. WHO IS RESPONSIBLE FOR NON FILLING THE RELEVANT COLUMN OF AUDIOTRS.
3. WHETHER MERELY NON FILLING THE PAN NO OF AUDITORS MAKES RETURN OF THE ASSESSEE AS INVALID.
4. WHAT IS RELEVANCE IF AUDIT WAS NOT DONE AND RELEVANT INFORMATION ABOUT A CHARTERED ACCOUNTANT WAS FILLED.
PL ANSWER AT MY e. MAIL guptarajesh_ca@yahoo.co.in

WHILE CHECKING TDS COMPLAINCES OF COMPANY .WHAT ASPECTS ARE NEEDED TO BE COVERED IN AN INTERNAL AUDIT ASSIGNMENT.

sir,
i am an commission agent of readymade garment so mine income come under the service tax.so i have been levied upon three taxes sales tax income tax and service tax so sir can i get the benifit of getting setoff he serive tax against mine income tax.

I shivom jindal want to get infromation about coaching for CA final in Delhi.My first concern is the subjects which are generally recomended for this purpose and who are the best persons for the same.and secondly i want to known how much will it cost to me if i plan to stay here for a period of 3 months. Someone please help me in this regard i shall be very thanful to him/her.

I shivom jindal want to get infromation about coaching for CA final in Delhi.My first concern is the subjects which are generally recomended for this purpose and who are the best persons for the same.and secondly i want to known how much will it cost to me if i plan to stay here for a period of 3 months. Someone please help me in this regard i shall be very thanful to him/her.

i doing an audit of a mnc who hv around 1500 cars for rent n lease a car,n they hv all d cars from banking or financial inst. on finance lease basis which duration is 3 to 5 years to repay the entire amount so it is d financial lease as per as -19 ,n we hv claim depreciation on dat cars for income tax purposes bt kalra sir(mafa teacher) told us we cant claim dep on such cars ,but according my pouint of view it is dispute in income tax deptt which not give any solutiopn to us yet ,so plz tell me watt treatment is better to do n if possible plz inform me any circular or notification issued by i.t. deptt on same topic.