Friends please give your suggestion for CA final group 2 reference books concept wise for easy understanding

also author + Publishers names

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If the invoice provided by the cab operator is silent about the abated value, and if service receiver remit 100% of the service tax on reverse charge basis, can the service receiver avail input credit?

I HAVE RECEIVED A NOTICE FROM INCOME TAX OFFICER (TDS) FOR INTIMATION OF NON FILLING OF E- TDS QUARTERLY STATEMENT BUT I HAVE NO ANY RECORD FOR FILLING OF E-TDS QUARTERLY STATEMENT. HOW CAN BE RECEIVED ANY RECORD FROM ANY SOURCES I.E INCOME TAX SITE ETC.?
PLZ SUGGEST ME

If assesse 's gross receipt in the f.y 2012-13 are 15,00,000 Rs.as on 31st march,2013. So., it is mandatory for him to get registration number of service tax. If he get registration number as on 15.5.2013. So at the time of filling the return he has only required to disclose the receipt of the particular quarter. What about the receipt of last f.y year 2012-13.


Is he liable to pay service tax on last financial year 2012-13 gross receipt also? If yes, then he has mention last year gross receipt in this quarter 's particular return?

Reply as soon as poszible

I am a slaried person and my annual income is Rs. 4.5 lacs on which the TDS is deducted by the employer, but I have earned interest of Rs. 30000 from bank, on which the TDS is not deducted by the bank, now what should I do if I want to pay Income tax on bank interest, and how should I mention it in ITR-1 for assessment year 2013-2014. Under which head I have to deposit the tax which I want to pay on bank interest?

Dear Sir,
I want to confirm that one of my client is running the business of supplying well water.
For that purpose, he has 4-5 trucks of his own. I want to confirm about the depreciation rate, whether it will be 15% or not.

promoters of private company "M" are transferring the business through the sale of their 99.96% shares in the company to another private company namely company "D".the share purchase agreement is made on 31.03.2013. What will be the Cost of Acquisition of the shares which are being transferred ?

My client purchases stock of spairs form honda company for which excise duty paid to honda company on purchase of spair parts. my client is honda dealer. client main business is trading of vehicles. he also provides service to vehicle and spair parts will be used in service of vehicles. while billing to customer parts used in service VAT amount is billed and service tax on services is also billed. here on spare parts purchased excise duty paid can be taken as cenvat credit since spairs are used in service of vehicles

Dear Sir

We are mfg company of welding robotic in this case we have received purchase order from customer they have mentioned their purchase order term and condition's, freight cost. Rs. 200,000.00 & Service Tax on Extra.

In this case the company is liable to pay service tax on GTA?

Please advice

Regards
Kiran Satdive

gd afternon sir,

what documents are required for registration of company under service tax (single registration)

thanks