Dear Sir / Madam,

I have filled service tax return in Form ST – 3 in offline mode and upload the XML in to an ACES website and the status if showing as filed. But there is some error flashing when I viewing original ST – 3 and also it is showing in the return which I have downloaded from the site.
The error message is an under,
Error Code – V2SRC12
Description – The Challan Number {00053471304201602151} for {Rs.760/-} in H1 section does not exist and/or is not matching with the Registration Number available in the database.

Pls help what to do now. Any revised return or any other procedure I have to follow?

we paid exhibition stall rent which is conducted in dubai . after the completion of exhibition , we received a refund amount for excess payment. so that excess amount we are added to capital account of proprietor. ios it correct or not ? please resolve.

below is my query if you can help me out it would be great. I want to reclassify equity shares to Prefernec shares. I know MOA will be amended by Passing OR. but I want to know whether AOA will also be amended or not. My capital clause in AOA is as below:
"The Authorised Share Capital of the Company as mentioned in Clause V of the Memorandum of Association of the Company with power of the Board of Directors to sub-divide, consolidate and increase and with power from time to time, issue any shares of the original capital with and subject to any preferential, qualified or special rights, privileges or conditions as may be, thought fit, and upon the sub-division of shares apportion the right to participate in profits in any manner as between the shares resulting from sub-division."
This is the general clause which most of the Co. adopt, but It doesnot specifically give authorisation to re-classify. Do I need to amend this clause and incorporate word Re-Classify????

jdjdj

DEAR SIR./MADAM

AS ON 31.3.2016 PHYSICAL STOCK (PSV) OF GROUND IS 990000 MT WHILE IN THE BOOKS (RG) STOCK WAS 100000 MT THE DIFFERENCE OF 10000 MT BETWEEN PHYSICAL STOCK AND RG , HOW IT IS TREAT . PYSICAL STOCK TAKEN ON L*B*H= V*DENSITY BASIS , STOCK IN HUGE QUANTITY . NOT TO MEASABLE ON ACCURATE BASIS.

IN RG MAINTAIN
OPENING STOCK + PRODUCTION -DESPATCHES-INTERNAL CONSUMTION =CLOSING

NOTE : DAILY PRODUCTION DECLARE ON MATERIAL SHIFTED FROM PRODUCTION DEPARTMENT TO SALEABLE DEPARTMENT (READY TO DESPATCH) ON ACTUAL BASIS.

AT THE TIME OF PSV WE WILL TAKE STOCK SALEABLE DEPARTMENT (READY TO DESPATCH SECTION)

SUPPOSE, IN RETURN OF ER-1 SHOWING CLOSING STOCK 100000 MT
AND NEXT YEAR WE WILL TAKE OPENING STOCK OF 1.4.2016 IS 990000 MT

10000 MT FOUND SHORTAGES DURING THE PSV

THIS TREATMENT IS OK OR NOT OR OTHERWISE WHICH TREATMENT REQUIRED

PLEASE ADVISE US

Hello friends
Can we do IDT & Law papers in CA Final through self study? If so how much time it might take for preparation and please tell me any precautions I should take to go for self study.

Please guide me..
Awaiting your reply,

Thanks in Advance

A and B are partners sharing profit & loss in the ratio of 3:2 having capital account balances of Rs.50,000 and Rs. 40,000 on 1st Apr 2015. On 1st July 2015, A introduced Rs. 10,000 on his additional capital whereas B introduced only Rs.1,000 . If the interest on capital allowed to partners is 10% p.a then calculate interest on capital if the financial year closes on 31stMarch

Iam eager to know when the vacancies in big 4 for articleship will get opened.

I live in Hyd and currently as of now i've heard that there are no vacancies for articleship.

Generally, when do they get opened (is it like after may attempt or after the announcement of results of the upcoming may attempt ?

Please help.

Will the mock tests(conducted by ICAI) be valued?

IS SCANNER (SUCHITA PUBLICATIONS) OF COST FM ENOUGH FOR CA IPCC MAY2016
IF NOT CAN ANYONE PROVIDE QUICK REVISION MATERIAL ?