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Amar Pandagale
07 May 2014 at 18:06

Revised service tax return

Dear Sir,

i have filled original service tax return in Nov 13 for the period Oct to March 13 in nil.After that currently i need to revise this return & related service tax payment & interest paid in March 14.But when i login for revised return 90 days period exceeded and not able to revise this return.As i need to stop the business i need to surrender st-2.So what is the solution to revised the return & how do i surrender the ST-2.Please guide me


CA Hetal Thakkar
07 May 2014 at 18:04

Service tax ledger

Is it mandatory to maintain 3 ledgers for service tax i.e,basic edu. cess and shec.
2.And reverse charge ledgers are they also be required to maintain separately.

We have restriction on availment of cenvat credit on edc cess, but maintaining separate ledgers for each is it mandatory.



Anonymous
07 May 2014 at 17:57

Urgent help - articleship

Respected members,

I need your guidance on the issue of termination and change of articleship.

I suffered Chicken Guinea and due to my ill health I shall have to be on leaves till good amount of time. But I am getting treatment from private doctors, so no certificate from government hospital is available with me.

I am from Rajasthan and currently doing my articleship in Gurgaon. Now if I want to change my articleship from Gurgaon to Rajasthan, please let me know the consequences and procedure.

I am in second year of my aticleship. I had started my articleship from July 1, 2012 and my attempt is due on May 2015.

Even if i go for leaves of 3 months (as required by ICAI), my attempt should be the same. Please guide.

I am in urgent need of your help. Kindly provide me the elaborative details



Anonymous
07 May 2014 at 17:26

Admit card

hello sir. i have received my admit card for may 14 exams but it does not bear my photo and signature. what i have to do now.



Anonymous
07 May 2014 at 17:09

Name of the company

SIR,

MY QUERRY IS REGARDING THE NAME OF THE COMPANY. CAN A NAME OF THE COMPANY BE KEPT AS "GUJARAT RESOURCE PVT LTD"?

MY REASONS FOR CONFUSION ARE
1ST THAT IT CONTAINS THE NAME OF A STATE
AND
2ND THAT THERE IS A LISTED COMPANY IN THE NAME OF GUJARAT NATURAL RESOURCE LTD.

IS THIS NAME VALID?
THANKS IN ADVANCE



Anonymous
07 May 2014 at 17:06

I wan a details of atc

i am as student of ipcc joined under direct entry scheme and now iam in articleship and iam giving my first attempt in 2015 may pls give a details of ATC(accountant technician couse)


PRADEEP
07 May 2014 at 16:57

Operation management cma gr 2..

please provide operation management notes gr.2 cma .





Anonymous

A Indian company want to pay International Fuel quality centre membership service fee to a Consulting firm of US----Whether TDS u/s 195/90/90A/DTAA is applicable or not.
If TDS is applicable........what documents must have before remittance.


Prakash Ravatale
07 May 2014 at 16:46

Main objects for moa

PLZ ANY ONE CAN MAIL ME THE MAIN OBJECTS FOR CONTRACTOR(ELECTRICALS CONTRACTOR,AND ALL OTHER CONTRACTORS) COMPANY

EMAIL ID: PRAKASHKINGS@GMAIL.COM


Akshay Shah

Do a individual running coaching classes on small scale basis from her residence covered under section 44AD






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