Please guide me for group discussion, what we have to do n what is the procedure for that

I have already submitted St3 form for session April-September 2011. However when i tried to fill in this sessions St3 form ,an error was shown stating that the current opening balance and previous closing balance are not the same. Could you elaborate on how to rectify this? the 90 days period for revising the previous form is over, how can i change it now?

A company is having its registered office in Gujarat. Can it apply for PAN from Delhi / Maharashtra and have its income tax assessments over there, i.e. in Delhi/Maharashtra?

During audit of a concern it was found that company did not charged duty on sale of waste for 3 months and then in 4th month they debited the total duty in RG-23A without any interest.

Please clarify whether interest will be applicable in such case or not. &

if yes what will be the rate of interest.

Suppose refund of my client is Rs.5000(Rs.4000 return income + Rs.1000 interest) but the government granted refund of Rs.6000 to my client.
1) Should he has to refund to government again?
2) Under which section the excess deposition to government to be made e.g.Rs.1000?

I applied CA IPCC exam may 2012 for both groups, but now i wish to write only first group .it is possible? please help me and tell me what is the consequences of not writing second groups after applying for exam

if any car dealer provide free service on sale of new car (generally 3 to 6 free service) and billed for amount of rs.0/-, and the same(charges of free service) is included in to the sale price of car then the free service provided by dealer is chargeable to service tax ?, if it is reimburse by the car company to dealer by whatever name (adjusted profit margin, or commission or included sale price) than it is chargeable to service tax?

Dear Sir

transfer of right to use of any assets which consideration received as lumsump amount.

above transaction are liable for service tax?

A Pvt Limited Company not maintained proper books of accounts.
How to file annual returns now

Dear Friends / Experts,

Please do the needful.

ABC Limited has taken various loans. For example, TL1 10 Cr, TL2 20 Cr and
TL3 15 Cr, which comes to aggregate limits of Rs.45 Crores.

It may be noted that company has filed Form 8 for the above TLs under the same charge ID.


Now, company has made full repayment of Rs.10 Crs and obtained a No Due Letter in respect of TL1 10 Cr.


Query

Whether company should file Form 8 in respect of the TL1 Closure or for reduction in the aggregate limits.

Ans : ………………….


What should we fill in Field No.9. Nature, description and brief particulars of the instrument(s) creating or modifying the charge.

Ans : …………………. (Should we fill Term Loan Closure Letter is the instrument for the modification of charge).

If above Form 8 is not applicable,
Whether company should file Form 17 in respect of the TL1 Closure even though all Term Loans have been taken under the same Charge ID.

Ans : ………………….

I will wait for your views.