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2 Replies on 2 Issues
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Issue Id: 105632
TDS paid on cancelled invoice
A invoice was first accounted and subseuqently cancelled for some reasons & in between TDS paid.     Would like to ... Read Full Issue
Accounting - Auditing
Author
Date 03 May 2013
Replies 1 Reply
Views 12483 Views
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Issue Id: 5366
Adjustment of excess service tax paid
We have paid excess service tax for Aug,12 to Dec,12 (paid in Dec & Jan,13) on GTA service on reverse charge basis(as paid withou availing 75% ... Read Full Issue
Service Tax
Author
Date 01 Mar 2013
Replies 1 Reply
Views 9954 Views
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Hitesh Shah
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Organization
Organization

Shah Vora Tiwari and Committee

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Connected

March 2013