CAclubindia

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Gajjala Satheesh says : Service Tax Quarterly Returns
I have a Query. I logged in aces.gov.in and selected the RET option. It is showing lot of Download optins 1) Excel Utilities 2) XML Schema. I have not submitted the Returns from June 2012 to Feb - 2013. I downloaded the ST 3 from Excel Utilities April - June 2012. And July-sept 2012. Can i fill and upload this file for Quarterly returns. Plz give me advise.

Gajjala Satheesh says : Wrong posting in Bank Accoutns
Dear Sir, Plz guide me. I imported the data of sales from the other software to Tally. Some of the amount is wrongly showing in the Bank Account. How can I clear the amount by passing a journal. Plz give me advise. If we take wrong amount in Tally in the Bank Accounts. I dont want to delete the data of wrong entry. While continuing the entry I have to clear the amount. Which type of Journal I have to pass. Should effect the journal in the Bank Book and Clear the wrong amount.

CA Manthan says : Treatment of Pension
I am not satisfied with your answer. you have given the answer is that Family pension is exempted upto Rs.15000. but this exemption will avail if member of family died.. Family pension received by the family members of other cases (after the death of the employee) It is taxable in the hands of recipients under section 56 under the head “income from other sources”. Standard deduction is available under section 57 which is 1/3 of such pension or Rs. 15000, whichever is lower. email: manthan78@yahoo.in

roopam says : hi
hi,I ve cleared cpt but unable to write exam bcoz i had to start working for financial problem.Now i want to move to direct scheme of ipcc.If i enroll this week,can i write exam in november 2013