A company got registered for Service Tax in the month of Sep-12. It availed few services which involved partial reverse charge.
It made payment to the Service provider and thereby cenvat credit was taken, however,
the portion attributable to service receiver
was paid in the month of Oct 12.
Is it mandatory to file return for the period
July-12 to Sept-12.

Thanks in advance

one of my client has taken exemption U/s 54F
later he gifted that property to his sister shall he has to pay Long term capital gain on the gifted property

Hii, I have already downlaoded articleship form 102 and 103, but what about id card??? can i send only these two forms??

Dear Experts

One of my new clients (Pvt Ltd) changed the registered office address within the same city limits. The form 18 & other formalities were done in order. However, I later came to know that the PAN was not applied with IT Dept. Now as the address is changed as per ROC Records but the Certificate of Incorporation shows the old address, how do i apply PAN? The TIN-FC requires the Incorporation Certificate as the only proof & they are not ready to accept anyother proof.

What is the way out to apply PAN at the New Address?

Plz advise

We have filed Quarterly TDS return for 2nd quarter of 2012-13. Whether we can revise the return and adjust the tax paid amount in Q4 of 2012-13 to another party now.

We are an Excise Assessee. We pay Service Tax on GTA (Reverse Charges) for consignment of our premises and outward of our manufacturing goods.

Our query is can we take the payment of service tax of GTA as cenvat against excise payment?

Because ST Payer and Cenvat crdit taker both are the same person, is it correct?

Dear Sir,
I want fill the ITR for AY 2010-11,2011-12,2012-13 , further my income is below the Rs. 140000/- so can I fill the same please help me

Dear Sir / Madam,

We have the Service Tax from July onwards only. But I submitted in April - June 2012 for the First Quarter. How to delete the Quarerly Returns of Service Tax. They are asking a letter to write to the ST Department. How to write a letter plz mhelp me.

I want to import goods from china. Can anyone tell me how to get Exim No.???

I have passed the executive exam of CS and Completed the IT training of 100 hrs which is compulsory under CS . Now I am willing to join CA. Can I take admission under Direcr Entry Scheme And Can I take exemption from undergoing 100 hrs IT Traning...
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