Sir,

I got service tax registration for our company in feb 2013.

But we have liabile to pay service tax under reverse charges from july 2012 onwards.

For the above reason we paid servie tax with interest for the period July to sep in March.

But at the time of filing return for the period July to Sept. we get the error that "You have register in Feb only" "so you cannot able to file return before the registration date"

Kindly advise me how to file return for the period. (note I already paid the servie tax for the july to sep)

Does it worth for me doing ICWAI course, I have completed my B.E (Information Technology) and currently working as a ERP (oracle JD Edwards) Technical Consultant, in my technology there are modules like Finance,audit, manufacturing,cost etc....but i cant understand the process or flow of it because i m from IT background and just write code for it.....there are people called functional consultant in our field who has the knowledge of the flow. i to wnt to undestand the process so should i go for it (ICWAI course). I want to become a functional consultant tats why i wanted to do ICWAI course (part time) without leaving my current job......i know its not easy to pass , people take 3-4 yrs to pass this exam......then to i will try hard.

So should i go for it.

Sir,
if one goes for ATC after geeting into finals and then sometime after he still wants to continue with ca, can he surrender the ATC and continue??

Dear All,

How much is the eligible leave of an articled
trainee. Our working days are Monday to Friday (5 Days), timing is 9.30 am to 5.30 pm
please tell the total leave of articleship training period of an IPCC student.

Dear Sir

We are the manufacturer of high voltage cables. We have given a contract to X for packing of the drums & the rate has decided no of drums packed per month x 100 = ?

So kindly guide me if the above worked is falling under service tax.

Dear sir,
Assessee is (Builder and Developer ) providing construction of residential complex services . In which he is availing abatement of 75% (value of land is included) and 67% ( Value of land not included).But with effect from 01/07/2012 abatement of 67% will be applicable or not. Because in amendments only 75% abatement is showing and 67% abatement is not showing. please suggest us what should we do. If assessee is providing services without exclusion of land can he avail 67% abatement or not.
Thanks
GEETA RAJANI
FCA

i have filed form 1 , form 18 and form 32.
but i have selected NEFT payment mode option instead of Pay Later option.
now i want to file these form again with Pay Later option.

but it is showing that the Form 1 is already filed against reference no. of form 1A.

is there any option for cancellation of Forms.

please reply fast.

hello sir - we are purchasing some parts from local parties in India. at the time of receiving we are taking cenvat credit. after we are processing in our inhouse production. after complete packing we are sending export under duty rebate (excise duty) scheme.

can we apply for drawback also, if we are not using any imported parts for making that particular product ?

Sir,

Please guide us how to rectify code in TDS challan. We have mentioned 194J instead of 194C in the challan and it is almost 7 months now and now we discovered the same and wants to rectify the same.
How to proceed to rectify the code in the challan please help us at the earliest.

Awaiting your positive response in this regard.

Dear sir pl suggest me how to make online vat payment? if possible then also suggest me what is the return due date & payment due date for all assesses .