individual is residing in one state and his business is take care by other in another state. pan address is in his residing address. whether should we file IT return jurisdiction relates to his resi address as in pan card or place of business? plze answer in immediate,. what is the case for other i.e, firm, coy,

Sir I want to know that whether their any vast amendments in Central Excise from May 2010 exams???

a company need to pay service tax as service recipient due to reverse charge which is applicable from July 2012. Due to some reasons they have not registered with ST authority. Now they get registered in April 2013 and deposited the applicable taxes and filed the return for the period JULY 2012 to SEPT 2012 on 30th April 2013, being the extended due date. But the system rejected the ST-3 return filed with the remark that "SYSTEM DOES NOT ALLOW FILING OF RETURN FOR PERIOD PRIOR TO THE DATE OF REGISTRATION".

Pl advise us how the assessee can file its return as the assessee want to comply the provision by depositing and filing returns for the applicable periods even though registration is late.

Can you please tell me which softwares are required for uploading form 23B. While uploading they require a particular version. So i just wont to know which software and which versions are exactly required?

Please advise regarding the rate of TDS on hiring of temporary tarpaulin sheds on our land for storage of goods. Whether the same will be deducted u/s 194C or 194I

Dear Members,

I am Qualified CA having morethan 3.5 Years of experience now trying to apply for CHA License, but i came to know that to write CHA exam the applicant sholud have morethan 2 years of work experience under a CHA.Now i would like to know whether this experience criteria is applicable for CAs also or there is an exemption to them in this regard.And if there is an exemption could you please tell how to apply for the same.

As per Services Tax Negative list, services tax on process amounting to manufacture is exempt.
Whether there is any provision under services tax/ Excise LAw laws that such processes will be taxable in case such process has been done for a manufacturer(principal) having Area based Exempt unit [Excise exempt unit for 10 years].
There is lot of controversy someone says that it will be taxable.

Pl. give comments.

Thanks
Atul Jain

Hello Sir,
The Assessee is a retired school teacher who receives pension monthly.Morever, the Assessee also is a Post Office Agent who receives commission on which TDs is deducted U/S 194H of IT Act. Which form is applicable..??? ITR 2 OR ITR 4..??? PLease help me out Sir....

Dear sir,
our assessee is body corporate and providing the construction of residential complex services. what abatement he will get if value of land is not included for the period from 01/07/2012 to 31.03.2013
thanks
GEETA RAJANI
CHARTERED ACCOUNTANT
BHOPAL

Dear All

Please help me on the case below

1. we have surrendered our Excise certificate as our product is no longer excisable
2. we have reversed the cenvat taken on goods lying in stock as per rule 11(3)
3. we have some amount yet to recieve from Excise department.
4. The refund is being withheld by department stating that cenvat on capital goods are also to be reversed.
5. My Question Is, on what basis is the cenvat on capital goods be reversed?
6. and if it is on basis on rule3(5) then it is only during removal of capital goods. how do we pay for removal after surrendering?
7. Can Excise department hold the refund amount as security for excise payable for such future removal?

PLease answer with case law or law reference
Requirement is on urgent basis