Dear Sir,
I need to file nil service tax return for the 2nd half year of fy 2012-13. During this period assessee has not issued any bill.
I have download the excel utitlity of st-3. Now please advise me, to file a nil return, only giving service tax no. and assessee name in last sheet and then clicking on generate xml is sufficient before uploading it on site.

or

I have to fill zero- zero figures in all sheets then click on generate xml button.

Please clarify.

Hi ,
There is a private limted company which has only Income from house property (Rental ).
Does one show ones expenses in the return . Also can the director have remuneration that year to be reflected in accounts etc ?
THANKS.

Dear Sir, Kindly share the Excel formula for TDS Delay months Calculation.

Eg : if TDS Deduction Date is 04/05 /2013 and its due date is 07/06/2013. But Deducted deposited TDS amount on 09/06/13 the it should be display 02 delay months. Note : For each month due date is 07th of Next month except March is 30th Apr

Dear Sir,

Kindly share the Excel formula for TDS Delay months Calculation.

Eg : if TDS Deduction Date is 04/05 /2013 and its due date is 07/06/2013. But Deducted deposited TDS amount on 09/06/13 the it should be display 02 delay months.

Note : For each month due date is 07th of Next month except March is 30th Apr

(1) can an ITR be filed for A.Y. 12-13 in the month of August 2013 ? and can it be filed claiming refund as calculated as per the Act ?

(2) can a return be filed with a PAN which requires rectification regarding date of birth ?

Kindly let me know should we check PPO status of employee of Thane region

hello sir!

i m b.com final semeter student having 56% marks. i wanted to get enrolled in ca ipcc programe through direct entry. but i read it that the eligibility for appaering particular exams nine months article ship is important. sir i really wants to do ca course. but i m govt job (behalf of my late father) and i can't do full time article ship. sir pls guide me and tell me some other options available thanks

I have received amount of Rs. 90,000/- from SBI employees credit co-op society towards amount of share holding (Rs.15000) and monthly contribution of Rs. 200/- pm under MRBF scheme due to closure of my membership started on 1992. Is it this amount add under taxable income or net amount of earnings received after deducting monthly contributions.
Please advise.

Hey,

I want to register online for cs executive and i am ca-cpt passed. When i open the form page, it asks me 3 modes of registering. These are:

1) Foundation.
2) Commerce Graduate.
3) Non-Commerce Graduate.

So, which option should i choose when i am cpt passed.?

Thanks,
Vin@y

SIR, OUR CLIENT IS HAVING D2H DEALERSHIP, FOR RECHARGES, SALES OF BOXES & SERVICE.
PLEASE TELL US THE CATEGORY IN WHICH OUR DEALER NEEDS TO GET REGISTERED.
IN RECHARGES INVOICES BILLED IN NAME OF OUR DEALER, SERVICE TAX IS ALREADY INCLUDED IN OUR BILL.

PLZ CLARIFY REGARDING THE SAME...