Hello !Can any one suggest me any question bank which contains a lot of practical questions on excise customs and service tax for CA FINAL IDT?Please help me out !

how to complete the vinod gupta's all module in 13 days plz give the combination of chp in 12 hours per day...

I am an online service company dealing in various items. My business involves courier of each and every item as the business is centrally located.Since each and every product needs to be shipped, the same is shipped via India Post.So here my question comes since i charge service tax from each of my clients, whether i am eligible to claim cenvat credit on the service tax charged by India Post for shipping the products.

Experts pl.help -
1.Professional Income below Rs. 150000 thus no books of accounts required to maintain.
2.Other income _ i.Interest on unsecured loan
2.LIP matured
3. Redemption of M Funds.

3. In BS col.No. 6-Drs.Crs NIL
col.6 d Amt of cash balance ? does it mean total asset side value or only cash in hand and in bank ? If only cash balance then what is the meaning of balance sheet ?

4. P&L a/c is required or only column No. 53 No account case col. No. 53 will serve the purpose ?

sir, I shall be thankfull to you for your early response.
Thanking you in the meantime
Yours,
Subhash Chandra Sharma

My company have Two office.
1 Chandigarh
2 Tamilnadu
We have both the state TIN number.

I have imported the goods from China to tamilnadu and then sold the goods tailnadu to all over india. upto july 2014 we have done billing on the address of tamilnadu. and VAT/CST paid to the tamilnadu
department.

but after july 14 we start the billing on chandigarh adress. but our goods movement is same. china to tamilnadu and tamilnadu to other india.

Now My query is.

1 Now which state we pay the VAT/CST and file Return. Chadigarh or Tamilnadu.???

2 second question is if we file/paid VAT/CST to chandigarh department then which form used by us for goods movement from tamilnadu to other india.???

My client has just started a consultancy partnership firm with his wife. he has asked me to file his firm's return for the first time & show income below the taxable limit, actually he wants to borrow a loan from bank. I want to know which ITR should I choose for filling firm's return for A.Y 13-14 & A.Y 14-15.

As per companies act 2013 cash flow also forms part of financial statements, my query is whether the format is also changed.? which one is to be adopted direct method or indirect method.?

Dear Sir,

We are the Manufacturers of Cement Products, One of the Transporter Send the Material trough Train. He Collect the Service Tax Amount in His Bill. The Transportation related to Stock Transfer.

My doubt is " If Transporter collect the Service Tax amount on Transportation of rail/Road from the Service Receipt,Then the Service that S.tax amount Can be eligible for Cenvat Credit or Not.

Please solve my problem.

I WANT TO JOIN "ADIT" FROM CHARTERED INSTITUTE OF TAXATION OF UK.
PLEASE SUGGEST ME , SHOULD I JOIN OR NOT?

Hi,
We are a dealer of (FIAT) Vehicle sale & Service, we are paying rent of our premise and huge service tax laibility, now we want to know that can we get the cenvat credit of service tax on paying rent and how much amount we can get, for example we are paying rent of rs. 10,00,000/- and service tax on rent is 1,23,600/- can we get 1,23,600/- or ?