pk parashar
04 January 2013 at 14:27
Dear Sir,
Cenvat credit taken by the assessee on the basis of the invoices issued by the 1st stage/ 2nd stage dealer having a 3rd party in between who is not a consignee but a buyer having no Central Excise registration, is valid in the eye of law or not.
Deepak
04 January 2013 at 12:03
Dear Sir,
I have paid Stamp duty of 22 thousand on mortgage for home loan with bank , can I avail deduction under 80 c of income tax for this stamp duty paid
Pls. guide
Regards
Deepak Jain
jitendra
03 January 2013 at 14:38
As My Block Assessment is Going on as Survey Carried on Nov 2010 for Asst year 2005-06 to 2010-11 As officer has issued 143 (2) Now My company Has received summons U/S 131 asking for details of Sales registers, Stock registers Etc for F Y 2009-10 What to do what are the risk factors
sushma
03 January 2013 at 11:39
Me and my husband both have taken loan jointly in august 2012.for rs 50000000 for 20years.My husband is paying emi 37762 and I am paying paying 13000 rs emi per month.
Now we want to give income tax declaration for both of us.
In that they have given cerifiate jointly :
Principle componet rs: 42933.00
Interest componet rs 3,12404.00
Pre emi rs 35343.00
IN that can you please tell me I am paying only 13000rs emi and my husband paying 37762rs emi.so can please tell me how much will be my principle and interest amount I can declare?
Rupesh
03 January 2013 at 10:07
We are Civil Contractor and do civil work, We have a plant of ready make pillars/slabs in haryana when we make a building we fix that pillars/slabs in this building and charge tax wct 4.2% of our contract value in Haryana. Now we have civil construction work in Rajasthan and we will supply that pillars/slabs from Haryana to Rajasthan Site pl. guide,We Deposit tax from our own company in Haryana and wct in Rajasthan i.e. we will deposit c.s.t. in Haryana and wct in Rajasthan. pl. guide.
and pl. also guide excise duty is applicable on this or not.
Parveen Kumar
02 January 2013 at 16:59
There is a lot of confusion regarding the issue of Form "C" whether on Invoice date of material receipt date especially from Issuing Companies.
The Seller often asks for C form based on the Invoice date and many customers are debating that since the material is received by them in next quarter or especially in case of year end transactions wherein the material is received by the Customer in different financial year say in April end etc. In such case they are not ready to issue form c in previous financial year. Despite of insisting that the Invoice date is the criteria for issue of form "c" .they say that it will be issued only in next financial year. i.e.material receipt month.
Kindly advise especially year end transaction issue.
Pankaj
01 January 2013 at 18:23
payment is made in ITALY for professional services for providing service for incorporating company in italy,whether we have to deduct TDS?According to DTAA income is chargeable in italy as well as if indian govt want they can also charge tax on this
pooja dedhia
01 January 2013 at 10:42
Notification No: 27(RE-2012)/2009-2014 New Delhi, the 28th December, 2012 S.O.(E) In exercise of the powers conferred by Section 5 of the Foreign Trade (Development and Regulation) Act, 1992 read with Para 2.1 of the Foreign Trade Policy, 2009-2014, the Central Government hereby makes the following amendments in the Foreign Trade Policy (FTP) 2009-14 with immediate effect: please explain the advantage ,how can be it utilized?
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Value in form f against job work
Dear sir
We have done job work for an other state customer, so please advise us which amount will be Fill in Form-F, (JOB Work Charges+Value of goods or Only Job work charges) .
Thanks & regards
Sudhir Chaurasia