Dear Sir,
I want file service tax return for the period from 01-10-2012 to 31-03-2013.
Whether I can file the service tax return for the above period or it is not posible yet.

Please advise me.
Thanks and regards.

Hello sir, Please suggest how a share can be transfered when the shareholder is not traceable,in case of pvt ltd co.

regards
anushka saxena

Dear Experts,
Pls provides notes for COMPANY SECRETARIAL PRACTICE & DRAFTING.

Thanks & Regards

I HAVE FILE MY RETURN OF BOTH QTR- APRIL TO JUNE & JULY TO SEPTEMBER,BY MISTAKE IN WHICH
TWO SERVICE R INCLUDED BUT I SHOWN ONE FOR WHICH I HAVE DEPOSITED CHALLAN aND OTHER SERVICE IN WHICH NIL TRANSACTION. IS IT COMPULSORY TO SHOWN 2ND NIL SERVICE IN THE RETURN? SHOULD I REVISE OR NOT? ACTUALLY APRIL - JULY RETURN'S STATUS IS SHOWING FILED RETURN?


PLEASE ANSWER ME FAST...........

respected sir,
as per income tax act (in respect of income earned from business)in the process to arrive net income from gross income earned (in books of accounts ),vat paid during the year is eligible for deduction.
but we create vat paid leder under head duties& taxes. if i paid one lakh vat during the year, cash account is credited and vat-paid (created under duties&taxes) is debited.this is ok. but as the p&l is not effected there is no deduction in net profit in p&l account in respect of eligibleexpeses that is vat paid during year.
if i create vat-paid account under the head indirect expenses , i will get the deduction from gross to net profit. but in balance sheet duties and taxes head remains as liability. how to solve it.
i request some one to discuss in possible elaborated manner.
thank you sir.

is seems is a million dollar question .i have visited aicte instuite and also mett several CA tutors but none seems to have a answer to the query .Symbiosis centre for distance learning is recognized under DEC and also a allied department of deememed university Symbiosis. so getting 60 % in PGDBA in finance from SCL will be considered as post graduate eligibilty for direct entry for ipcc admmission in category? is scdl PG diploma from SCDL consired as a Post Graduation for IPCC..hope some one has a answer and is a shame for councellor at AIcte who could not answer the same query and also cust care no at 0120-3045914..hope a reply is there

Hello All Viewers,

Kindly let me know the due date of filing VAT & CST Returns of the Six Months Ended & Quarter Ended on 31.3.2013 specifically for Audit & Non Audit Assesseess.........


Plz Reply soon...

DEAR CCI MEMBERS,
I HAVE COMPLETED IPCC IN NOV 2012 . CAN ANYONE SUGGEST ME WHETHER I SHOULD JOIN FOR FINAL CLASSES NOW OR I SHOULD JOIN ONLY AFTER MAY 2014 SINCE MY ATTEMPT IS IN MAY 2015. WHICH WILL BE BETTER FOR ME.AND WHERE CAN I GET BEST COACHING IN CHENNAI .

A person is engaged in construction of building and selling of these blocks. He receives advances for the blocks booked and he pays the service tax thereon. My question is, can he claim input credit of service tax paid on expense, like audit fees?
If no, then kindly let me know the reason for not claiming the input credit or any relevant notification relating to it.

I would like to ask that is there is any kind of penalty imposed if i fill challan 0021 for a COMPANY DEDUCTEES instead of 0020.