I have to file ST-3 Return under Reverse charge scheme for the period July-Sept-12 towards services received from a Manpower Recruitment Agency. As per the notification no.30/2012, Service Receiver has to pay 75% of Service Tax and rest 25% is to be paid by the Service Provider. All the relevant field are properly filled in. But when we validate the sheet an error msg. appears showing that " Please select Yes in A11.1 and the relevant notification no. from A11.2. I wish to inform you that we are not taking any exemption then why should I go for selecting the notification no. in A11.2. If we have to select the notification then kindly confirm Notfn. no. and srl. no. for the said services.
Thanks
SAroj Pandey
9873909124

Sir,
After clearing CA, I am working in a cement industry as account officer. I want to make my career in coporate finance.
I am thinking about CIMA, CFA etc. or some internationally recognized course.
Please advise me.

Whats is criteria for registration under Service tax ?

Dear All

Can anyone please explain the procedures for payment of Royaly for software products from an Indian Comapny to a foreign company.


Regards

What is maximum time for redemption of preference shares and debentures?

we have two offices with gujrat & maharashatra. we have also vat registration with gujrat & maharashatra. how we should make accounting of sales & purchase in gujrat & maharashatra.

CA is appointed as auditor in a company in which his partner or wife is having substantial interest.
Can he express his opinion on such financial statement by disclosing his interest in his report? or he is totally not allowed to express his opinion?

Hi All.. one query ..

supposing I am renting out a property to a company for lets say Rs 20000 per month

so this would make annual rental income 240000 .. now does this mean that under sec 194-I of income tax act, the tenant will deduct TDS % on only ( 240000-200000 = 40000 ) or will the TDS % be calculated on the full 240000 itself?

Pls tell me income tax slab rates for the assesment year 2014-15 and also pls tell me tds rate chart for the assesment year 2014-15
pls send me files

I AM CA FINAL STUDENT,I WANT TO DO INDUSTRIAL TRAINING SO ANY ONE CAN PLZ TELL ME THE LIST OF COMPANIES THAT ARE REGISTERED WITH ICAI AND ELIGIBLE FOR PROVIDING INDUSTRIAL TRAINING.