in service tax mega exemption, exemptions available to the services(sr no 21 of negative list) provided by the goods transport agency. These are services by way of transportation of –

fruits, vegetables, eggs, milk, food grains or pulses in a goods carriage;
goods where gross amount charged on a consignment transported in a single goods carriage does not exceed one thousand five hundred rupees; or
goods where gross amount charged for transportation of all such goods for a single consignee in the goods carriage does not exceed rupees seven hundred fifty.


my question is that whether the above written food grain include polished rice.

I have converted into IPCC on 18.02.13 got new study material but not got my new registration number. My old registration No. DD040799. Can i fill my online exam form for May-13 exam with the old registration No.

Pls. guide.

Regards,
Diwakar Mishra

Sir,
Can I issue 'C' forms for purchase of goods which is to be used for displaying purpose.

1. As per income tax act an assesse has to pay interest @1% p.m. if he delays in deduction of TDS and has to pay 1.5% if he delays in deposit of TDS after deduction. I have a doubt that if assesse has made a delay in deducting/debiting the TDS in party a/c but he has deducted it in the same month. e.g. if He has one bill dated 01.04.2012 and other bills of 05.04.2012 or 20.04.2012 and he has deducted TDS on total amount liable to TDS during the month,but with single entry and that is also at the month end i.e. 30.04.2012. Then if such case has fallen under the category of late deduction of TDS for the purpose of interest calculation?

2. Further If he has deducted TDS late i.e. in the subsequent months and has also made default in depositing such late deducted TDS. Them from which date assesse will be liable to 1.5% interest i.e. either from the date of credit of the bill or from the date on which the TDS is deducted?


Thanks in advance . Quick reply is appreciated.

We have paid the director remunertation on monthly basis and deducted 10% TDS under 92B.does we need to do change it to 94J. if yes how to do the same.

The following transactions took place between A& B:
A made some cash expenses on behalf of B (e.g. Rs.100000/-). Now B treats it as a loan received from A and repays the amount on a later date through an account payee cheque. Is there any violation of Sec 269SS & 269T?

hello,
A wife purchased a flat for Rs.98000 and now she have sold that flat for Rs. 3000000 Her husband is already having a flat which have loan of Rs. 3000000 is it allowed that if a husband sell a part of his flat to his wife so that wife can get exemption u/s 54 and a husband can repay the loan amount.?
or is there any other solution for this situation?

I forgot the Password. Forget Password option was tried. New password was created by giving secret question method. Got an email stating that Password was updated successfully. But when tried the new password does not work. It as for the old password. Old password is forgotten.

Pl help to find a way out

OUR COMPANY'S AGM IS DUE ON 30/09/2012.
ON THIS DATE THE DAY IS SUNDAY.
WHAT WILL BE THE DUE DATE 29/09/2012 OR 30/09/2012.
PLZ REPLY WITH REASON.

Hello All
I want to know that if a director of a pvt ltd co transfer or sell his shares to somebody then what is the requirement or things one should remember. Is there any board resolution needed for this case in respect to ROC.
Secondly, How to make the registers viz Director's, Transfer, Transmission, and other related registers to be maintained for ROC purpose.
It is urgent, kindly reply soon.
Regards
Sanjay