Govindbhai
08 May 2014 at 11:29
sir,
We are the importer and holding central excise registration for Cenvat Passing now
we also paid service tax on Transportation
as service recipient.we also paying service tax on Business auxiliary service providing
service
Please advice us.
(1)what is the ratio for availing cenvat credit of service tax for providing service.
2. We are traders and trading is exempted from service tax the how we can avail the cenvat on input service for payment of service tax on Business Axillary.
DINESH NAGWANI
07 May 2014 at 20:08
Hello Everyone,
my clint is having a business of construction of flats. what are the various provisions of Incoem tax, MVAT applicable to him. flat sale turnover is above 1 crore
whether service tax is applicable on it?????
Rajesh G. Jadhav
07 May 2014 at 11:41
suppose one client register in Dealer and doing business. Now one order is received to me and for that I have to buy box from 1 party and accessories from another client and accessories I am giving to 1st party for fitting I am buying from both the client on CT1, I have these export order, please suggest what to do and how to do.
R R Ambavat
06 May 2014 at 17:05
Dear sir/madam, Our company is a trader of yarn having its operations in UP. We are registered agents of a mill (supplier) X in Maharashtra. We will be obtaining these goods under F Form from X. Following are the queries that i have with regards to F Form sale
1) What are the documents required to prove that it was only a stock transfer & not deemed sale to evade taxes. Would a transport L/R be sufficient?
2) Can we show profits in our books on the sale. Eg. goods are transferred at Rs. 150/- per piece & sold at Rs. 155/. Can we show Rs. 5 as a profit in our books?
3) Is there a minimum time period for which the goods need to be shown as stock?
4)Does the registered agent need to compulsorily have & show a godown?
5) What is the liability of a registered trader in case the tax authotiry implies that goods were sent as deemed sales.
6) X of Maharashtra would be transferring the goods to us at UP under F form. We in turn would sell these goods interstate to Mr. Y of Rajasthan under C-form & Mr. Y would be selling the same goods in transit to Mr. Z of Punjab under E-1 Form. What will the flow of forms be in this scenario? I would really appreciate a clarity on this matter as we have not dealt with F forms earlier. Many thanks in advance
Ram Avtar Gupta
06 May 2014 at 16:49
sir,
if we sold any fixed assets before 31st march can we not claim the depericiation for whole year for example we sold our scooter 25.2.2014 than we will not take the benefit of depericiation up to sale date please solve my query
thanks
kalpana
06 May 2014 at 09:05
I am planning to sell a property. my query is can part of sale consideration be invested in bonds and the rest in buying a property is it permitted under law
AJAY KUMAR
05 May 2014 at 14:53
Sir,
we are going to sale our finished goods in Maharashtra under indirect export, but as per request by party we are showing excise duty in our invoice.please suggest us what tipe of sale be treated, Inter-state sales or indirect export. So we will collect Form 'H' or 'C' for this transaction
KUNAL PAHWA
05 May 2014 at 14:25
How can the rebate under section 87A be shown in the tds sheet?
Ramesh Kumar Pandey
03 May 2014 at 18:13
Dear sir,
We are manufacturer having excise regd. and Import a some materials from Singapore. and after verification the materials is excess from our uses So we want sale the excess materials as such the We want to know about Excise Duty Structure ? We also take a befit addl. duty and excise duty
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Works contract under kerala vat
Sir my friend has completed works contract undertaken by him, now i wants to know in which form he should issue bill to the customer and rate of tax charged by him under kerala vat.