Dear Experts,

Excel utility to file Service Tax Return is not available for July, 12 to Sep, 12 at Service Tax Site.

Please tell me when it will be available or how can we file ST Return for 2nd Quarter. Also tell me what's the last date of filing return.

Whats the due date for filling central excise?

Dear Experts,

I would like to know the legal provisions for below issue. thanks in advance to all experts.

The Question is can the Invoice date be after the shipped on board date? Can the Invoice number change? legally correct?

imported some consignments on sea, shipped on 7th Jan and ETA is 25th, now the invoice value got changed and my supplier has done the correction, but they have system constraint and the new invoice will only have the current date and new invoice number, means both invoice number and date got changed.
a)Can this be acceptable to customs Dept, the invoice number is changed and the date is after shipping from origin?
b) my bank will receive the first inoive, later i will give them diffrent invoice , is it ok with BANK

Dear sir's

i mentioned wrong tds number while paying the tds amount, now while doing the Etds returns erroring coming wroing tan number.

kindly advice us who to rectify this.

Dear Experts,

1.What are the minimum requirement to float a Limited Company in comparison to Private Limited Company having Authorised Capital of 100000. Please Advice.

2.Is there any additional requirement in Law if we want to obtain a name of the company with the word INdia or National like
XYZ Industries(India) private Limited.

Thanks

WHAT IS THE RATE OF CENTRAL EXCISE DUTY CURRENTLY ON THE GOODS FALLING UNDER CHAPTER SUB HEADING 8607. WHETHER IT IS 12.36% (INCLUDING CESS) AS PER THE BUDGET NOTIFICATION. IN THE TARIFF BOOK IT IS GIVEN AS 6% BASIC. PLEASE TELL WHETHER ANY NOTIFICATION HAS BEEN ISSUED TO REDUCE THE DUTY.

B.com 1st year : 42%
B.com 2nd year : 46%
B.com 3rd year : 65%

These are my percentage.Am i eligible for cpt
exemption?

Hi,

I am supposed to get a refund of nearly 29,000/- for the AY 2012-13. The income tax portal says that the claim is not processed yet.

I see that it was processed quickly for AY 2010-11.

Does anybody have information as to when it will get processed.

By the way, I filed my returns by the end of June 2012.

I m not able to get one prop. firm registered in Service tax. actually i want to know whether the registration would be in prop own name or on his firm name. many times i have tried to register on firm name & i put the prop name in the field of "name of prop". then finally when i go for final submission it shows the massage "there can not be more then one proprietor".

can some one suggest its very urgent please.

Sir,
I am a Chartered Accountant qualified in July 2012. I had to go abroad for job assignment for at lest 6 months.
During this period I want to do some online certificate course which would be useful for my career..

plz suggest which course should I opt for and its procedure..??

Regards