In Transport of goods by road, Is goods received by a dealer of goods has to pay service tax in the new negative list applicability from 01.07.2012.
1. if the transporter is a GTA
2. If the transporter is individual transporter and not the GTA.

Kindly explain the above with an example.

Thanking you

I am going to start my cs articleship....nd i am appearing for my ca-ipcc exam in nov..so if i pass out ipcc ....is it necessary for me to do CA articleship?????
or else i will get an exemption???

Respected Expert,
My queries is related to loss on sale of fixed assets.
1.In which head loss on sale of fixed assets is deductible,which lies in block of assets and on which depreciation has been claimed.
whether it is a STCL(short term capital loss)or it is considered as a revenue upto the limit of w.d.v.and deductible under the head PGBP.
thanks

If in a Company all the Directors are Whole Time Directors then what about Retirement by rotation and there is also a clause in AOA that WTD shall not be liable to retire by rotation?

Please reply immediately,,,,,,urgent

Dear Sir,
I want to know that whether prior period expenses are allowed or disallowed under Income TAx Act,1961.

Please also tell me section under which its treatment is provided.

Regards
Dhiraj Kumar

I am trying to file correction for ETDS for the 1st quarter 2013-2014 in RPU which is downloaded from tin-nsdl. But while attaching the consolidated file it is saying "correction for this financial year is not available now"

Please tell me the alternative.

Sir

Please let me know..

Can losses under the head PGBP be setoff against Short-Term Capital Gain arises from trading of Listed Security. The assessee is a private limited company.

Please reply. This is very urgent.

Whether Commision on Commercial Paper Charged by Bank ( directly debited by bank ) - will company have to deduct and pay tds on that ??

i m pursuing b.com as private where i have to attend only exams in MP and now i m going to start articleship from gujarat....so how to fill up form 112....anybody plz help...it's urgent

what is E-1 form in sales tax .