NEGATIVE LIST SHORT CUT Important for Exams Easy ways to learn
Service tax NEGATIVE LIST in alphabetic order...

01. A- Advertisement (except on radio & T.V.)

02. B- Bridges

03. C- Cabs (means transportation of passengers)

04. D- Diplomatic mission

05. E- Electricity

06. F- Funeral (includes transportation of deceased)

07. G- Goods Transportation

08. H- House Residential

09. I- Interest

10. J- Jhule (Rides)

11. K- Kheti (agriculture)

12. L- Lottery

13. M- Manufacture N- ---------O- --------- P- ---------

14. Q- Qualification (education)

15. R- RBI

16. S- Sarkar (government)

17. T- Trading of Goods.

Total 17 services are in negative list..

sir can i take transfer after 1 yr in the same city because of my poor health? and my principal giving the reason that in that period because of work load he requires another article assistant? is this reason is valid? and prior approval of ICAI is mandatory in this case?

After becoming a CA, should I go for a CPA ? I want to work outside India. What will be the starting pay packet ?

Dear All,

I am using my own vehicle (1100cc) for official and personal purpose. My company is giving me 8000 per month in lieu of company's car. This amount is shown in my salary slip as Special Allowance. Apart from this, I am getting 5000 per month for driver salary reimbursement. I use to claim this amount from the company by showing driver salary receipt.

My query is that whether the driver salary reimbursement is taxable or not.

Thanks

Biswajit

I am final year student of cs i want to start preparation as early as possible so i want clarify weather new company bill will be applicable for me or not my attempt is on June 2014 and also please suggest some good reference books for company law.

Dear all,
We are a partnership firm registered under "Business Auxilary services" filed return for Oct-Mar'13.we had provided manpower to a pvt.ltd co.charging 25% of service Tax on abatement basis.
The return is rejected and the reason is as follows:


Error ST3
Return has been rejected for the following errors :
Advlorem Tax Rate 3 entered in Provider Section in Payable Sheet for the Service "Business auxiliary service" is not Valid.

Plz advice to overcome from this error.

Regards

Hello experts. Can anyone please clarify the Circumstances when we need to prepare Income Expenditure A/c in place of P&L A/c. Can I&E be prepared for a profit making organisation as well?

how much interst should pay after failure to return application money completion of 120 days under sec 69.
and after 60 days as per sebi?

Whether deduction u/s 35(i)(ii) or 35(i)(iii) or 35(2AA) is available to all assesee e.g. salaried employee?

Hi,

Someone may please see the following and do the needful:

Query 1

In Form ST-3 - PART-K SELF ASSESSMENT MEMORANDUM - Name - Should we mention the Company Name or the Authorised Signatory Name. System will accept any Name. But I need to know the appropriate one.

Ans: ............. (Pl confirm - Company Name or Authorised Signatory Name)

Query 2

In Form ST-3 for FAQs, somewhere, it is stated that if field B.1.12 is filled in, then the Return will be marked as R & C.

R & C stands for what.

Ans: .............

Thanks in advance for your replies.