We have made service tax payment for April 2012-June 2012 & July 2012-Sep. 2012 and also filed the Service Tax returns for that two quarters through ACES website online before the due dates. Service Tax Returns has not not yet filed for the period Oct. 2012-Dec.2012 & Jan.2013-Mar.2013 as it has not been updated in ACES website. Our doubt is whether we have to make the service tax payment for the balance 2 quarters at the time of filing the returns or else any due dates are there for the payment. If there are due dates kindly guide us regarding this and the penalty for non-compliance.

Dear Sir,

In my income tax return e-filed for A.Y 2012-2013, I have claimed TDS Rs.3,44,000/-In the 143(1) order issued by CPC last day the amount of TDS allowed is Rs.3,22,000/-. The Deference TDS Amount to be credited to me is Rs.22,000/-. I have all the TDS Certificates issued by deductors for Rs.3,44,000/-. Since it is the order by CPC how can I claim to get the TDS of Rs.22,000/- credited.

Shall I file a perdition to the assessing officer concerned enclosing all the TDS Certificate? or shall I have to file before the CIT (Appeals) concerned?

Kindly guide me with remedy.

Thanking you,
Yours faithfully,
C. Durariaraj
Managar,
Sree Visalam Chit Fund Ltd.,
Pallathur

Is IT training mandatory for CA Final students also?? Like it is for IPCC students... What is the criteria for the same??

Dear All,

There is a clause in Section 283 which is written below,can any body help me to get understood this clause...

(2) Notwithstanding anything in clauses (d), (e) and (j) of sub- section (1), the disqualification referred to in those clauses shall not take effect-
(a) for thirty days from the date of the adjudication, sentence or order;
(b) where any appeal or petition is preferred within the thirty days aforesaid against the adjudication, sentence or conviction resulting in the sentence, or order until the expiry of seven days from the date on which such appeal or petition is disposed of; or
(c) where within seven days aforesaid, any further appeal or petition is preferred in respect of the adjudication, sentence, conviction, or order, and the appeal or petition, if allowed, would result in the removal of the disquali- fication, until such further appeal or petition is disposed of.

This clause is not much clear to me.

sir,

Our Company (Pvt. Ltd) is a dealer in building construction materials.

I have a few queries:

1. What is the turnover criteria for compulsory tax audit for the above category ?

2. If applicable, what is the time limit for completion of Audit.

3. What are the documents to be verified during such audit?

4. If MAT / Imcome Tax is not payable due to Loss for the financial year 2012-13, is tax audit necessary and if so what is the time limit.

5. When ( by which date) do we have to file Income Tax returns, and is e-filing necessary for our category.

Kindly resolve.

Thanks
Jayakrishnan.K
email ID:goldenjayan@gmail.com

which forms do we have to post to institute for re-registration of articleship will form 102,103 n 112 all will be needed or only form 102 is only required to post?

I am a manufacturer situated in tamil nadu and we have received an order from a company situated in the vizag sez (in andhra). I would like to know if I am eligible to claim EPCG benefit for the above sale.

I would appreciate your inputs?

Rgds

Hi, everyone.
I my age is 33 years and i want to become a c.a. what is the procedure.

Hello everyone,
I am going to write my ca-ipcc exams in nov 2013.
I have joined b.com correspondence & completed my first year this april.
I would like to start cwa & cs as well.
I came to know that we shouldn’t do more than one course with ca simultaneously.
Will icai give any special permission to do other courses?
Can’t we complete ca cwa & cs by 21 years?

Thanks in advance.

Hi, A company is formed on 27/10/2011 and started its production activity from April 2012. Last by Last on which date company can/has to conduct its First annual General Meeting? Accordingly what will be the last date of Filing Annual returns with ROC?
Further please advice any penalty for Late return filing of Annual return is applicable or Not?