Sir/Madam,
I am willing to know procedure for late submission of form 109 and thereafter form 103. My earlier principle signed the form 109 on 15 June 2013. and i have send this to ICAI on 3 August 2013 due to unavoidable reasons. Pls suggest me can i take 21 June 2013 date for new registration of articleship as i joined new office from this date. I did not purchase the stamp. Help me please.

I am doing articalship from mumbai and result of 2group has being out and i have not clear in that so suggest wheather i should leave mumbai and go to my home for study.rly

we are from utter pardesh, we work in j & k in 2011-12, wt service tex was applicable on us, if not than wt act

Dear Sir,
I need to file nil service tax return for the 2nd half year of fy 2012-13. During this period assessee has not issued any bill.
I have download the excel utitlity of st-3. Now please advise me, to file a nil return, only giving service tax no. and assessee name in last sheet and then clicking on generate xml is sufficient before uploading it on site.

or

I have to fill zero- zero figures in all sheets then click on generate xml button.

Please clarify.

Hi ,
There is a private limted company which has only Income from house property (Rental ).
Does one show ones expenses in the return . Also can the director have remuneration that year to be reflected in accounts etc ?
THANKS.

Dear Sir, Kindly share the Excel formula for TDS Delay months Calculation.

Eg : if TDS Deduction Date is 04/05 /2013 and its due date is 07/06/2013. But Deducted deposited TDS amount on 09/06/13 the it should be display 02 delay months. Note : For each month due date is 07th of Next month except March is 30th Apr

Dear Sir,

Kindly share the Excel formula for TDS Delay months Calculation.

Eg : if TDS Deduction Date is 04/05 /2013 and its due date is 07/06/2013. But Deducted deposited TDS amount on 09/06/13 the it should be display 02 delay months.

Note : For each month due date is 07th of Next month except March is 30th Apr

(1) can an ITR be filed for A.Y. 12-13 in the month of August 2013 ? and can it be filed claiming refund as calculated as per the Act ?

(2) can a return be filed with a PAN which requires rectification regarding date of birth ?

Kindly let me know should we check PPO status of employee of Thane region

hello sir!

i m b.com final semeter student having 56% marks. i wanted to get enrolled in ca ipcc programe through direct entry. but i read it that the eligibility for appaering particular exams nine months article ship is important. sir i really wants to do ca course. but i m govt job (behalf of my late father) and i can't do full time article ship. sir pls guide me and tell me some other options available thanks