Achin Singhal
15 September 2013 at 23:22
Dear Sir/Madam,
Please solve my question?
If a excisable unit wants to sale it's packing material (e.g. drum, canes, polybags) in which raw material has come, it is liabile to pay excise duty on such goods. In other words in which packing raw material has come after use of raw material the packing is empty than we wish to sale it, liable to pay excise duty on such packing goods.
Also please confirm that it's mandatory to intimate range which records we maintain at factory.
Await for positive reply.
P K CHOHAN
14 September 2013 at 21:21
Facts:
1.A PSU having a Officers Club run by the executive committee consisting of officers nominated by the officers of the said PSU.
2.Functions on festivals are organised by the nominated committee of the club.
3. Dinner(Food) is provided on these occasions by the club on concessional rates by hiring a caterer on per plate basis.
4.Total cash out flow on this account do not exceed Rs.5.00 lacs in a FY.
Query:
Whether VAT is chargeable and is to be depositing with the statutory authorities?
Kindly elaborate the answer with specific provisions/sections/rules.
Regards
KAMLESH KUKREJA
13 September 2013 at 21:08
if an assessee have purchases of Rs:-1.10 crore and sale of only Rs:-80 lakhs and have closing stock of Rs:-30 lakhs, his gross receipt amounts to Rs:-75 lakhs during the year, then can he opt for 44AD as he have sale of less than Rs:-1 Crore?
gurucharan
13 September 2013 at 12:36
sir
kya sec.44AD ka benifit more than one business me le sakte hai.
please answer me in this regards
with regards
gurucharan
patel m. faruk yusuf
13 September 2013 at 11:34
G.m. to all of you. My client (education trust),Running a hostel, has paid tuition fees to Chartered Accountant for coaching classes services. whether Tds would be deductible in respect of professional fees paid to C.A.?
Govindarajan
13 September 2013 at 10:18
We have engaged one transporter to bring our employees to our factory and we are paying the service tax as per notification no 26/2012 (Abatement ) i.e 40 % of the service tax liability has been paid by us through challan . Can we claim credit on the same based on reverse credit mechanism.
Mohit
12 September 2013 at 19:36
Dear Sir,
Can department assessment my previous cases after the vat no is cancelled.
With Regards
Rakesh Kumar
AJOY KR. MUKHERJEE
12 September 2013 at 15:44
WE HAVE SALE THE MATERIAL AS THIRD PARTY EXPORT i.e. SALES TO PRECEDING EXPORT AGAINST DECLARATION IN FORM H THE CONCERNED DEALER MENTION THE EXPORT INVOICE DATE PRIOR TO PURCHASE INVOICE DATE IN THE BILL OF LADING. i.e. purchase invoice date 19.12.08, export invoice date 17.12.08 shipping bill date 18.12.08 and bill of lading date 28.12.08.
NOW THE SR. JCCT/COM TAX/WB PASSESD AN APPEAL ORDER THAT "THE EXPORT INVOICE DATES ARE PRECEDED THE DATES OF INVOICES RAISED ON PURCHASE, HENCE THE CLAIM OF SALES MADE BY THE APPELLANT TO THE EXPORTERS CAN NOT BE SAID TO HAVE OCCURED WITHIN THE MEANING OF sECTION 5(3) OF THE CST ACT, 1956. SALES UNDER CLAIM CANNOT BE CORRELATED WITH THE SALE BY THE EXPORTERS. SO FORM H IS DISAALOWED. AND THE ORIGINAL PART OF THE FORM H IS KEPT IN THE FILE.
WHETHER IT IS BY LAW ?
PLEASE HELP ME.
p k srinivasan
12 September 2013 at 14:44
I am a senior citizen 75 yrs and my wife 65 yrs. I have Fixed Deposits in banks abt
ten lakhs and submitting form 15H to avoid
TDS.How much total interest earned in a FY
does not attract tax deduction What will be the maxiumum amount I can deposit in FD in banks in one FY.
Thanks
p k srinivasan
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My mba project guidance
Pl help with my Project topic-- "TAXES AS QUANTITATIVE MEASURES TO PROMOTE DOMESTIC INDUSTRY AND AND EXPORTS" Pl guide me how to start and what to include as no info available on net PLLLLLLLLLL Pl help ,,,,,,.....