Dear Expert(s),
I'm a CA-Final student my attempt is due in May 2014. For that I've started my preparations. I want to study Indirect Taxes myself without any help of classes.
Please suggest me how to go about with it.
1. Which book to be referred.
2. As the subject is amended regularly, what to do to cope up with amendments.
3. Some tips and valuable inputs from you to score higher marks in this subject.

Sir,
Service tax on transportation of goods is paid by the person who is liable to pay the actual ex pence, but can u tell me the treatment of that service tax in books of that person weather St is treated as ex pence or service tax input

insurance charges paid on purchase & it is not paid by company (purchasing company) what is accounting treatment for the above situation?

We are manufacturar of readymade garmants. We want to Export Ready made Cloths to USA. Please help us and guide us where we can see the procudere in Foreign Trade Policy...

One of my client located at singapore
Status - Individual
Residential Status - NRI
HE Purchase Flat In Mumbai on 13/06/2006
And Sold it on 01/03/2013
Transaction Took Place in Year F.Y. 2012-13
As mentioned my client is individual and he want that buyer will not deduct tax from sale proceed
So please suggest what to do so that buyer will not deduct tax.
Whether go for NIL or lower rate deduction certificate or any other way.
Please suggest me detailed procedure and relevant Sections,form no. and where to apply and documents required.

Whether input credit can be availed on service tax paid on Transportation charges

if i file tds return for the 4th quarter there is any liability or claim arise or not? if answer is not then why we are making compulsory for our client to file return of tds before 15 may?

in the audit report where cash flow need to make?there is any threshold limit for it/

Dear Expert(s),

I'm a CA-Final student my attempt is due in May 2014. For that I've started my preparations. I want to study Indirect Taxes myself without any help of classes.
Please suggest me how to go about with it.
1. Which book to be referred.
2. As the subject is amended regularly, what to do to cope up with amendments.
3. Some tips and valuable inputs from you to score higher marks in this subject.

Dear Experts,

Whether the service contract with the managing director is to be included in the register under section 301?

kindly help me on this

Thank you in advance.