Dear Sir,

My query is that I am preparing ST3 for Oct to Mar 2017.
I want to select notification no. 11/2014 dt 11/07/2014 which
describe the taxability of service tax on work contract i.e.70%/40%
but this notification is not given in point A11.2 in ST3 return.

please guide me how I show 70%/40% condition in ST3 return
for A Service Reciever Public Limited Company

Respected sir/Mam ,Will it be okey if we ,for our convenience, start any question with working notes and main portion of the answer following it? (As , if , required in partnership questions).

Respected sir/Mam ,Will it be okey if we ,for our convenience, start any question with working notes and main portion of the answer following it? (As , if , required in partnership questions).

sir as a local body we invite tenders for various development works in the city. and work is allotted to contractors they perform their function and engage temporary labour for construction, i want to know that as a principal employer (not having any direct relation with labour) are we liable to deduct EPF or to contribute for the same.. our contractor have EPF no on their name..plz suggest

I have got intimation u/s 143(1)a. There is mismatch. can i file rectification online. What supporting documents is required to attached with.I am a government employee. There is no need of deposit a amount.

Is depreciation a reserve? Can we treat it as cash & cash equivalent for any company or firm? Because it is added in operating activities in cash flow statement.& Ultimate leads to increase in cash inflow? Please couldsomeone guide me regarding this matter?

Revati Industries has a factory at Lonavala and two branches at Vapi and Silvasa. The goods are produced at a cost of 170 per unit. The transport cost to Vapi is 35 per unit and to Silvasa are 30 per unit.
Profit @20% on cost is added.
During March 2015, quantity manufactured was 25000 units. Out of this 7500 units were sent to Vapi and 6500 units were sent to Silvasa.
The sales during month were:-
a) Lonavala 9000 units to Local customer
Lonavala 2000 units to overseas buyer
b) Vapi 6500 units to local customers
c) silvasa 5500 units were captively consumed. Calculate excise duty payable @12.36%.

I am Govt Employee with to complete CWA. But I unable to approve leave for Articleship. (ie. training at Cost Accountant) without articleship How I complete my CWA as a Govt Employee ?

What about Medium and Small Manufacturers i.e MSME who are not under Central Excise now. How will GST effect them.
do they need to sell products at higher taxation.

I am working in a Pvt. Co. of Saudi Arabia as a salaried person.
Which ITR i have to file & what Tax Slabs & exemption will apply while filing ITR