respected sir or mam.. i was doing ca pcc.. have completed my articleship n itt training.. i discontinued my exam n i gave my last exam in nov.2011.. now i want to continue my ca and i come to know about conversion process. shall i be able to convert my old syllabus into ipcc?? will i be able to appear in nov.2013 or may2014 exam?? please help.
thnks..

Dear Expert,

I like to ask you kindly guide me about getting a Private Limited company into existence, i.e. What are the steps to apply for a company incorporation.

Whether WCT is to be deducted including service tax in bill or not..??

Dear Experts,

I would like to know that what is the procedure to get a DSC and Documents required to apply for it. What are the benefits. Is there any specific organisation who issues it.

sir,

while uploading the ST-3 return xml for the period oct-12 to mar-13.it shows following message

(Please correct the following errors :
Uploaded XML structure is not valid, please verify the structure or log a complaint to service desk. In case you are uploading xml from return period October-March 2013 onwards, please make sure you have downloaded correct offline utility/xsd specific from October-March 2013 onwards.)

what could i do for this problem? kindly help me

Dear Sir,

We are the man power supplier.... But i dont have any knowledge about Reverse Charge Mechanism.... I have been charging @12.36% till now....
My questions are:

1. Should i change my Tax Rate to 3.06%?

2. I am providing services to Individual also, They dont have Service Tax Code... Am i liable to charge them full 12.36% ?

3. If i collect 3.06%, My input credit is more then Output Collection.. How can i adjust ?

i going to write cpt for second attempt and i am very weak in quantitative aptitude subject. i got 20 marks in my first attempt but this time i want to improve in this subject as cpt is the base for my upcoming challenges i may face difficulty later..
i have more time now to do improve but how can i improve in this subjects and iam doing self study this time...
my dear friends and sirs plz help me i need your advice.....

Hi

Need some help. One of my clients submitted wrong PAN to employer for TDS purpose as well as filed return by wrong PAN for AY 2009-10. Now, income tax department has raised a demand on him.

What can he do?

Thanks in advance.

Presently am in my ca articleship, and i wish to do CS parallelly, is it possible to do, if so please suggest me the procedure to apply and any other details.

Sir,
what is the procedure of TDS on salary and its deposit in bank in case of state governmet departments.

1. how they deduct ?
2. how they deposit ?
3. how they accounted for ?
4. how can we find BSR code / Form 24G Receipt No. etc. from them ?