An assessee filled return in saral form for the AY 2007-08 befor ITR forms were introduced. what is the due date for filing the return in New ITR forms?

Is there any provision in service tax law for tax paid under protest & if any,what is the procedure for it ?

i want to know what is bank certificate of export and realisation and how it is prepared? that is complete guide line

what is interest subvention & what is the current rate for it.

What is the procedure for taken concuurent audit. And if we will doing partnership what date will be effective.

which are the best suggested books for Direct and Indirect Taxes.
I will be taking my exams in may 2009

1. If a partnership is being dissolved and some of the assets are transferred to the partners. What will be the Sale consideration for CG purpose.
2. Will it be LTCG or STCG (Depreciable - STCG, others LTCG based on usage?)
3.How is distribution of balance cash left on dissolution to the partners treated?
4. Please give details of any Case laws available in this connection.

we are mfrs in andhra pradesh, import entitelment benifit under DEEC/DEPB is eligible for deduction u/s 80-ib

Sir,
we r having some transport contracts. In such contracts, contractor was asked to dump meterial form one place to another place at an avg.distance of 5KM.For this, monthly payments will be made to contractor based on daily trip sheets.Further no conignment notes will be issued bythe contractor. In this case, consignor and consignee will be the same person.

Are these type of contracts also covered under GTA Services and liable to Service Tax?

Kindly Clarify.

HEY FRIEND MY QUERY IS UNDER:

I M CA FINAL STUDENT SO WHICH BOOK SHOULD I PREFER FOR MICS PAPER NO. 8

GUIDE ME WELL

THANK U.........