kindly help me in solving my doubt.


my question is-


A) a goods transport agency issue consignment note in which he does not charge service tax amount on freight but he has service tax registration no. then whether the consignee will pay amount of service tax on freight bill?


B) if a consignor pay freight on consignment note in which service tax is not charged seperately where cosignment note is having service tax registration no written on it, do the consignor have to pay service tax on freight amount?


C) if gta issue to pay consignment note in which service tax is not charged despite gta is registered in service tax, then consignee will pay freight amount and also will consignee have to pay service tax on freight bill? kindly reply me soon. i am getting this difficulty while doing audit of a trading concern of a proprioter. kindly explain in detail with appropriate example.


regards-


Hardik Dave.

I was originally born on a date which is not reflected in any documents includig my school leaving certificates..
All my docs except birthcertificate belong to one date..
Now changing each and every is very tedious job..
Is it possible to get something done like notary where i cld change all my docs at 1 go??

Hello Sir,

We have formed a Pvt Ltd company in Jan 2012 and in the company name we have got a Import Export Code Number in Apr 2012. Till now there is no activity and very few bank transactions only.

We decided to shutdown the company. Kindly explain the procedures.

Thanks in advance.


Best Regards,
Manikandan.

Issue : 5 brothers have joint land ( agricultural ) . They have given the contract to a builder to develop 500 plot of residential houses on that land . 100 flats will lie in the account of each brother . Registry in nae of general public . when they'll sell land as converted in residential flat will it attract cap gain or pgbp provisions . Do reply asap ...on this post or my e mail id aa75143 @ gmail.com

Iam ipcc student.iam shifted from chandigarh to banglore due to transfer of my father therefore i need to change my address to new address with new one.I had contact for same to regional center but they told me that to contact delhi.
Now can anyone please tell me

1.e-mail id of icai secretary(delhi)
2.postal address of icai secretary(delhi)

so,that i can made communication to entertain my query.

Hi all,
We have awarded works contract for our new outlet in kerala to our routine vendor who is register in Tamilnadu.
will the provision of WCT TDS apply on this transaction in state of kerala ?
What does section 10 of KVAT is talking about ?

I have given my CA-Final Exams in May 2013. i am eligible to attend GMCS also. My query is can i register in GMCS-1 or do i keep waiting when the respective institute will declare GMCS for old students?? will it make any difference if i attend GMCS-1 instead of attending GMCS?

Is CA Final Student eligible for GMCS course who have completed his training.

Pls Provide me the Soft Copy of CA IPCC IT & SM Notes Given By Dinesh Madan Sir...
Do Rply...

As per new notification u/s 194-1A,If TDS required to be deducted @ 1% on the purchasers of the immovable property(whose consideration value is Rs.50 Lakhs and above)
My doubt it one of my relative has purchased property fr 65 lacs & it's registration is made on 31st May, 2013, it's part paymnt of Rs. 10 lacs is also made before 1st June bt Bank sanciones loan amount(without deducting TDS) on 8th June of balance payment.
In this case purchaser have to pay TDS amounT?