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Articles by Naveen Chand Khulve

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Steps for E-Filing of Service Tax Return

  Naveen Chand Khulve    23 April 2012 at 11:29

W.e.f. 01.10.2011 vide Notification No. 43/2011 Service Tax, dated 25.08.2011 E-filing of Service Tax Returns (ST-3) made mandatory for all Assessees . Here is the steps for e-filing of service tax return Steps for E-Filing of Service Tax Re



How can we download TDS certificate from TIN website?

  Naveen Chand Khulve    18 April 2012 at 12:27

As CBDT has issued an important circular [CIRCULAR NO. 01/2012 [F.No. 276/34/2011-IT(B)], DATED 9-4-2012] regarding issuance of TDS certificate in Form 16A in respect of all sums deducted on or after 01-04-2012. As per this circular:-1) All deductors



Determination of Rate of Service Tax

  Naveen Chand Khulve    06 April 2012 at 13:37

As rate of Service Tax has increased to 12.36% from existing rate of service tax 10.30% from 01.04.2012 so here I am sharing the point of taxation (POT) in such circumstances which must be considered by assessee while issuing invoice. Service was



About Revised Schedule VI

  Naveen Chand Khulve    31 March 2012 at 14:52

Ministry of Corporate Affairs has amended the schedule VI which is required to be implemented by the companies from Financial Year 2011-12 along with regrouping last year figures. Following are the changes in Revised Schedule VI.



Learning for CA Students from Sachin Tendulkar Career

  Naveen Chand Khulve    24 March 2012 at 15:17

Recently Sachin has completed his 100th International Century which is a milestone for him and every batsman wants to achieve that. Sachin get this achievement after 22 years which is not easy for any person to play such long time with consistency.