Dear Sir,

Can you please guide me about service tax half yearly return ?

In ACES.com there is no utility for half yearly return , so i need to file ST -3 for October - March, a half yearly retun.

How can i file the same ?

Thanking you in advance for your reply.

Respective Concern,

I have a query regarding WIP which is derived as per AS7.
I know we compute percentage of completion as per cost incurred divided by total cost to be incurred on contract.But here is two cost we have incurred i.e. certified value of cost incurred & uncertified part of cost.
I want to know which part of cost will be used to derive % of completion.
Pleased provide me suitable answer as soon as possible.
Regards,
Ravi garg

A private limited Co. files its form-20B for the F.Y 31.03.2012,

500 eq.shares has been transferred on 26-09-2012, the AGM date of the Company is on 29-09-2012

will the above share transferred details be shown in its Annual Return (Schedule -V)

Please reply

SIR, IF A LTD PURCHASE FIXED ASSET FOR RS 4,50,000 & A LTD ISSUE RS 1,00,000 DEBENTURE AS PART OF PAYMENT & FOR REMAINING AMOUNT SHOULD BE REMMIT BY CASH i.e rs 3,50,000.
sir my question is that,issue of debenture should be considerd in cash flow financing activities or not.

Dear Sir,

An assess had filed return for the financial year 2010-11 by showing a rental income of Rs.11,00,000/- and TDS of Rs.1,10,000/-. But in 26AS the tds credit is reflected in the Financial Year 2011-12. Now a notice received from income tax department to pay tax of Rs.1,10,000/- for the f.y.2010-11.
Is it possible to claim the TDS amount of Rs.1,10,000/- to F.Y.2011-12 & also pay the Demand amount by Challan?

i hd passed my class 12 xam.... can i do ca with bcom(hons) regular class??

Actually we are mobile trading company like The Mobile Store, Bigc Mobiles Pvt LTD, & Univercell Etc., we want to know which kind of services available to input service tax credit.. and could you please elaborate

I am incorporating a new Private Limited Company with 2 NRI promoters both residing in Delhi for last 3 years but having British Passport/Nationality.

Please advise me if it is possible?? Whether there is any rule that minimum 1 director should be an Indian passport holder.

if x paid the rent of 3 lacs to y without deducting tds bt y filed the return of income and included the above income in his retrun and also paid the tax on above income 30 sep 2013. rent is related to fy 12-13 can x claim rent as deduction in fy 12-13 or f.y 13-14

can pvt. co buyback 100% shares so that its assets and lia. is Nil and apply under FTE scheme for winding up