Hello Experts,

Please guide me on the following Query

We have to file the Quarterly Return for July to Sept 2012 Period. We have paid the Service Tax for period Starting from July 2012 to March 2013 by Single online challan in the month of March 13 including Interst.

Now the confusion is how do we adjust the Payment of Tax in the ST3 Return for July to Sept 12. because the Challan amount is higher than what is due for this quarter.

Any restrictive provision is there to make the payment by separate challan for each quarter.

Thanks in Advance.

Kind Regards,
Dipak

sir
can u guide whether a CA(Principle) can file suit against article in civil court or not. if yes then what is procedure and under which provision of institute.

Dear sir/madam,

I am filling service tax return of my client for q2 i.e. jul-sep 2012. My client is covered under service provider under partial reverse charges. He is providing man power supply services to private limited company. As per notification no 30/2012 he has to pay 25% of service tax amount.

Now his total turnover during that period is Rs 3964303.00
He has paid service tax @ 3.09% (25% of 12.36%)

Now my question is that how to show above items in service tax return.

Whether i have to show total turnover of rs 3964303.00 in column no B1.6 of st3 return and show service tax rate @ 3.09 in B1.15 or
Show turnover @ 25% value i.e. Rs. 991076 (3964303*25%) and show service tax @ 12.36%.?

if any annual increment is paid to MD, does it amount to revision of remuneration?

if yes whether approval of Board and Shareholder is required?

Dear Sir,

We want to make remittance against invoice received from our overseas agent in Dubai for services provided as inbound handling and customs inspection charges and custom duty charges. Please note all services has been received by us in Dubai only and the agents provided us declaration that they don't have any offices India.

Please suggest if we want deduct TDS against the same Debit note and remit balance amount to our agent and also section of rule notification to be considered for no deduction to be made.

respected sir,
i want to file return for ay 2011-12 for bank loan purpose.there is no tax payable.if i file return now whether it attracts any penal provisions?
thanking you

If the service provider has already charged full 12.36% in the bill and we have paid the same to the service provider and he has paid it to the govt. what is my liability in that case ??

Please provide guidance...

Our company recd advance against export. Due to some problem export is not done & we have refunded more than 92% export advance. Now we want to refund balance amt to the party & period of one year has been lapsed. There in no transaction in our bank except Receipt & payment of export advance.

1. Is RBI approval is necessary in this case?

2. What is procedure for obtaining RBI approval?

Thanks in advance

Within what time C form should be issued? What happened if we have purchased the goods against C form and didn't get C form?

Hi,

I have completed my B.com 2 years ago. Now I am working.

I am going to appear for IPCC 1st group in Nov 2013. So please suggest me good authors for self study for all the 4 papers

Regards,
Poornima Kamath