Dear Sir/Mam,

In the Service Tax Return ST-3 For the period Oct 12 to Mar 13, Declaration is given in the last page as "I/We have paid duty within the stipulated time and in case of delay, we have deposited the interest thereon". Ticking this statement is mendatory for filing return. Without ticking this XML file can not be generated.

I wanted to know, if the assessee has not paid the service tax till the date of filing return & therefore want to show as Service Tax payable in the return. Whether he still need to tick the above statement in the Declaration in ST-3 & file return???

In short whether assessee can file return without payment of Service Tax before filing return and show as Service Tax Payable in the return????

Thank you

Begards
Ashwini Lande

Dear Sir/Madam
I uploaded income tax return with wrong details that i given savings A/c instead of current A/c......... all other bank details are correct....... and that return was uploaded after due date... so i couldn't revise it now.....
we have refund... shall i get refund with wrong type of account details.... if not what is alternative
do need ful

There is recent notification by DGFT dated 18th April 2013 wherein the SFIS benefits of 10% of free foreign exchange now will be calculated on the basis of net free foreign exchange earned (i.e., after deducting foreign exchange spent from the total foreign exchange earned during the financial year).

However it is not clear whether foreign exchange spent includes spent for imported materials also or services only? If company pays say royalty to any foreign company, will the same gets included in foreign exchange spent?

How to obtain Import License for Electronic goods? Which Documents will be required?

Sir,
In case of a company,tds on rent has been deducted and paid for the year 2008-09

But it has been excluded while filing quaterly return, whether revised return can be filed and what will be the penalty?

If no return has been filed, whether the assessee is eligible to file original return now and what will be the penalty?

Thanks in advance

Sir,
I have already applied for name including digital signature of the applicant. Now, they have mailed me for resubmission. Now can i attach my CA digital signature, instead of applicant signature in resubmission form?
Thank you.

I have passed IPC Exams May 2013 both groups I want to know when to register for CA final what is the last date for registration of final and articles and when will be my final attempt due. Also I am searching for ca firm in Mumbai (mid-size). I have emailed my CV but no reply how to approach such firms

sir, I want do industrial training, but i don't know the procedure regarding which forms i ve to submit to icai. I ve studied no of articles regarding this matter but i didn't get a clear idea.pls suggest me

I would like to know if we have to shift from one auditor to other auditor what are the formalities we should do from the ffirst auditor or what are the letters we should take from the auditor before shifting. or we acn say what letters we should obtain from auditir before relieving him.

Sir please advise me for the following situation


Is centvat credit available for Packing material purchased by Tea manufacturing Company for Excise Duty payable ?

This packing materials used as Tea Pouch