sir,

while uploading the ST-3 return xml for the period oct-12 to mar-13.it shows following message

(Please correct the following errors :
Uploaded XML structure is not valid, please verify the structure or log a complaint to service desk. In case you are uploading xml from return period October-March 2013 onwards, please make sure you have downloaded correct offline utility/xsd specific from October-March 2013 onwards.)

what could i do for this problem? kindly help me

Dear Sir,

We are the man power supplier.... But i dont have any knowledge about Reverse Charge Mechanism.... I have been charging @12.36% till now....
My questions are:

1. Should i change my Tax Rate to 3.06%?

2. I am providing services to Individual also, They dont have Service Tax Code... Am i liable to charge them full 12.36% ?

3. If i collect 3.06%, My input credit is more then Output Collection.. How can i adjust ?

i going to write cpt for second attempt and i am very weak in quantitative aptitude subject. i got 20 marks in my first attempt but this time i want to improve in this subject as cpt is the base for my upcoming challenges i may face difficulty later..
i have more time now to do improve but how can i improve in this subjects and iam doing self study this time...
my dear friends and sirs plz help me i need your advice.....

Hi

Need some help. One of my clients submitted wrong PAN to employer for TDS purpose as well as filed return by wrong PAN for AY 2009-10. Now, income tax department has raised a demand on him.

What can he do?

Thanks in advance.

Presently am in my ca articleship, and i wish to do CS parallelly, is it possible to do, if so please suggest me the procedure to apply and any other details.

Sir,
what is the procedure of TDS on salary and its deposit in bank in case of state governmet departments.

1. how they deduct ?
2. how they deposit ?
3. how they accounted for ?
4. how can we find BSR code / Form 24G Receipt No. etc. from them ?

Want an articleship training in Delhi NCR . Anyone know about firm having vacancy?

i m in bcom hons final yr n cs final so recommened me fm book which is best suited for both as in one book

Sir,
My name is Prasad and i had gave CA-IPCC 2 times but didn't qualify.I am very Weak in Accounts Subject that i can't prepare my whole Syllabus.
Can you Suggest me the Topics that are to be Prepared in Order to Secure 50-60 Marks in the Subject.

Sir,
My annual Salary/Income is below 1.8 Lacs, from which i am paying Rs. 20000 for PF & Insurance. Upto A.Y. 2009-2010 I have filed my ITR. But after that I have not file any ITR due to my short salary/Income and heavy charged of Advocate for filing each ITR. Is it Necessary to file ITR for Me?
Can i file now my old all ITRs. Is there will be any panalty/Interest on me by I.T. department for non filing of ITR?

Please reply, so that i can file my ITR, if necessary.