The stock was sold to party against c form but party had returned the stock in another branch of the company in other state (Not in a branch wherefrom stock was sold) so how to show this transaction in the Sales tax return in both branches in respect of sale return and the branch where stock was received, need to issue any F form to another branch where from the stock was sold to a party.
“There is a case where it was decided that stock can be returned to any branch of the company to save the freight.”

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How to take back service tax from department where we are regularly paying service tax monthly to Govt. On the basis of invoices but receiptant of services is not paying the any payments for last one year.

hi
my pvt. company is issuing 1crore shares @ rs.10/- each.money is being received in parts like 15% on allotment, 15% on application & remaining 70% on calls. the application & allotment money has been received but calls are due. so while filing form 2 what amt we will show in paid up capital?
will it be old PUC plus 1crore shares or old PUC plus application & allotment money?
PLS help its very urgent?
THANX IN ADVANCE

Hello everyone,

after 01/07/2012 i have done 10-12 service tax registration. i have to file their service tax returns now.

In the TAXABLE SERVICES field in ST2 in some registration it is mentioned as " OTHER THAN IN THE NEGATIVE LIST" and on some ST2-"SPECIFIC SERVICES NAMES ARE MENTIONED"?

My Question :

Do i need to make any amendment in the registration certificate ?

IF I AM SUBMITTING THE DETAILS OF 15G AND 15H RECD IN TDS RETURN U/S 197A UNDER THE OPTION OF REASON FOR LOWER DEDUCTION OR NO DEDUCTION THEN IT IS NECESSARY TO SUBMIT THE FORM 15G AND 15H TO TDS CIRCLE?

i registered with ICAI BOS in 2010 for CPT. i completed IPCC 1st group last nov 2012. i doing BBA and iam in 2nd yr(4th sem) i want to go with articleship now but i ve not yet filled form no 112 as i dint know about the rules that we should fill it and send as soon as we enter for raduation. now if i send with articleship form is it considered valid?

i haven't received my mark sheet for ipcc nov 2012 attempt yet.could anyone tell me the procedure pls.

Sir
My client have forgot to file income tax return for the asst.year 2009-10 and 2011-12,although he was having non taxable income in these years, but he want to claim refund refund for the same year. Please suggest what should can I do for him.

Ours is a Pvt Ltd Company. We have a NRI Deposit. We filled 15G for the Financial year 2011-12 for interest allowed. But by mistake TDS on interest deducted @ 10% and paid.

As the income is below Rs.180000/- & NRI, we did not file his personal return.

Now, as the last date of filling I Tax return is 31.03.2013. And today is 01.04.2013, how can the TDS refund can be achieved in this case ?

Please reply

Thanks