I had filled ST-3 in excel for Ap-June 2012 qtr., converted it into XML and then uploaded it on aces.gov.in. Whenever I upload it, it gets rejected on viewing XML status.It shows-Return has been rejected for the following errors :
If no abatement notification no./sl.no is selected ,then Abatement amount claimed should be zero.
I am showing around Rs. 4.5 taxable gross receipts and then I am claiming exemption upto Rs. 10 lakh i.e. 6/2005. I have selected NN 6/2005. Still, error comes on uploading.

I am filing ST-3 for the first time.Please give reply ASAP. Already it is much delayed.

-CA. Ashish Agarwal
9873114844

If a party provided any service to Govt. Organisation under the catagory of Repair and Maintenance - was it exempted before 01/07/2012 ?

Hi Experts,
I am planning to import QSB Quadrature to USB Adapter, form US Digital, U.S.A. the device is just similar to a USB Pen Drive. along with that i am planning to import the necessary cable attachment of 1 feet.
how can i classify the things as both may get mentioned on invoice.
How much duty will i attract to import the same? the billing value of this will be around US$205.60 for 2 sets.
Also please guide if i need import licence as these items are intended for personal use and are going to import for one time only. Quantity of the goods is restricted to 2 sets which i am planing to get imported via UPS courier.
Please Let Me Know

tax amount for A.Y. 11-12 wrongly credit in A.Y. 12-13...So Please tell me anyone what i do for that..?

Dear Sir,
One of the assessee is engaged in manufacturing of furniture and trading of timber as well. And he is not able to ascertain, how much timber he would have used for furniture making and how much he has sold timber in the same condition out of his purchase.
Hereby, I would like to know that, whether he can use form 27C and upto which extent.
Whether he can issue form 27c for all of his purchase or for partial purchase.

Thanks and regards

Sir, A company is developing and selling software in india. Software is being developed one to one basis i.e seperate for individual clients. What will be liability of service tax and vat on this activity. Thanks

Hello everyone.........

One of my friend is waiting for CA PCC 2nd group result which may declare in Feb,2013. He completed his CA training successfully. My query is that he has a gap of around 10 years between class 12th & CPT & this is creating a big problem for him to getting a good job in a reputed Company. Please suggest what should he do ? Its Urgent !

Thanking U.

hello sir..
please tell me if client want to get cc limit..

how should i proceed ..in terms of preparing their financial statements ..specially what things i keep in mind so loan sanction will become easy with strong statements..

and also the process please....

Please help me about following matters:-
1. In case of TA bill reimbursement,whether hotel expenses should be booked under fooding & Lodging expenses or traveling expenses.
2. Service tax in case of transporter agency can be deducted from transporter bill/ bear by the company.
Thanking you.

our company is an man power supply company, 1)we have obtained sms service facilty from one of the company for rs.60000 , so we need to deduct tds for such payment, if yes then under what section and at what rate?
2)we have to pay data base access charges to an job portal company (containing details of candidates)so under which section we have to deduct tds and what rate?