n v sudhakar
04 June 2010 at 11:58
Ours is a service industry registered under Service tax. While providing services to our clients we use some packing material. To save cost, we procured a corrugated manufacturing machine, and making corrugated cartons on our own by buying craft paper. While billing to our clients we do not show packing material cost separately i.e, our billing includes packing material cost. we are paying required service tax on these billings.
Now the query is whether the above comes under manufacturing and whether we need to take central excise licence and pay excise duty? If yes, how to calculate the assessable value. Again if yes, whether we need to pay both central excise and service tax on a single service?
N V SUDHAKAR
Anonymous
04 June 2010 at 11:18
One company to whom we sales, in not making payment since last 12 months of huge amount. Now a days, this company make a change in main object of its business. As far my knowledge is concern, company has filed petion before ROC/CLB, along with list of Creditors (Previously it was Form No:7). As the company is not giving copy of account and payment, I want to know whether my name in creditors list or not. Pl. help me how to get certified copy of Creditor's list. It is confirmed that main object changed on 17th February, 2010 (from search of ROC). Any one can help me ???
Thanks a lot in advance,
Mayank
04 June 2010 at 11:09
Hello Experts ,
I recently applied for a fresh Home loan , a few days later was informed by the bankers that there is a negative reference in my CIBIL report (they gave me the control number when I asked details, with a request to get the same cleared after discussion with respective cc bank .
Instantly I remembered the telephonic calls received in last week of March , where a caller who identified herself fromStandard Chartered Bank called asking for me to settle against a old credit card which still showedin their records .....(I had not take the call seriously and thought this might me some collection agency trying to extract something out of an old case ).I vaguely remembered that I had settled the same owing to a dispute /disagreement on the interest payable over an outstanding which had rolled on and subsequent closure of the cc ,by paying the amount asked by them .
No documents are with me (I searched all files / old papers , but since this matter is > 8-9 years old and as per me there was no reason to carry on with any receipts/ bills which was paid for !!)
How do I get out of this matter , Please advice .
I have tried to give below the complete correspondence which I have had since I heard for the home loan deptt about it .
Regards
Mayank
_______________________________________
Mayank to head.service
show details 10:55 AM
Dear Mr Balu Jayaraman,
Thanks for writing in responce to my various mail to your generic e-mail i.ds.
On the subject , Unfortunately it is such a long time & we have shifted residence thrice since 2002 , ' am unable to trace any past correspondence in connection to this card number .
My belief is there should be no outstanding , nevertheless , forward me complete details of past transactions and any corresponcence which the bank would have done , for my better understanding .
I have applied for a housing loan and understand from them that there is a negative reference in my CIBIL report , so this matter needs to be sorted immediately to clear this negative reference against an otherwise clean rating !!
Solicit your support in getting this matter resolved ASAP.
Regards
Mayank
On Wed, Jun 2, 2010 at 6:06 PM, head.service wrote:
Ref: 06/10/001163/RN/ESCch
Dear Mr. Mathur,
This is with reference to your e-mail dated June 01, 2010.
We understand your concerns on the outstanding reflecting in your card
ending 8398.
We note from your communication that you have entered into a settlement towards the outstanding in your card account. We request you to revert with a copy of the settlement letter for us to investigate and do the needful.
Further, we wish to inform you that we have placed a request for retrieval of your card statements. On receipt of the statements, we shall review the same and revert with our findings.
Assuring you of our best service always,
Yours sincerely,
Balu Jayaraman
Head, Customer Care
________________________________________
I was promised a reply in 04 days by your customer support person ,when I spoke last around 7-8 days back.......I wonder why there is complete silence from your side !
Please reply ASAP.
Regards
Mayank
On Tue, Jun 1, 2010 at 1:52 PM, Mayank wrote:
REMINDER REMINDER REMINDER
---------- Forwarded message ----------
From: Mayank
Date: Tue, May 25, 2010 at 3:16 PM
Subject: Fwd: SCB credit card matter ....
To: card.services@sc.com
fromMayank
tohead.service@sc.com,
customer.care@sc.com
dateTue, May 25, 2010 at 2:53 PM
subjectRe: SCB credit card matter ....
mailed-bygmail.com
hide details 2:53 PM
Hello There ,
Some more details....that I had perhaps scribbled on my writing pad during the conversation ...just saw it and hence sending for your benefit & record checking .
Caller :- Ms Anju Sharma from SCB, Connought Place branch , N Delhi /
another male caller who threatened me on phone of dire consequences ( I am trying to trace the caller number from my call records )
Credit card:- xxxx xxxx xxxx 8398
Current O/S :- 1,08,871.00
I expect some reply , whether it was really a call from SCB ( in that event perhaps have to get a legal perspective from my layers ) or was it a false call .
Please clarify ASAP.
Regards
Mayank
---------- Forwarded message ----------
From: Mayank
Date: Sat, May 22, 2010 at 9:36 AM
Subject: SCB credit card matter ....
To: head.service@sc.com, customer.care@sc.com
Hello There ,
My name is Mayank , I have the following queries ......
In the month of March 2010 ,received a call on my mobile xxxxxxxxxx , about a past credit card (number of which I do not remember now , ) which was discontinued in 2002 by me ,asking to settle outstanding to the tune of >1lacs on the card.
The call came from a Delhi land line .
The caller identified herself as from the recovery div. of the SCB and indicated that since the Credit card due was not settled in time ,the amount has grown to >1 lacs today.
On asking details , I was indicated that apparently some payment was made in 2002 and after that SCB was not able to trace me ?? I wonder why ?
I was asked to settle the same immediately , else the same be referred to CIBIL which will make my creditworthiness bad.
for past , I remembered that due to some on-payment ndiscussion , I had asked SCB to clear my card dues; settle and close the Credit card ........I presumed that it was done .That was in 2002 .Anyways I conveyed the same this time and the lady insisted that i check my proof and that she will call back again after 2 days .
After almost 8 years and 03 major shifting of home premises , I found no records of any past transaction with SCB with me , which I promptly conveyed to the lady when she called back after 02 days and conveyed my inability to proceed ahead without any formal details passed on to me now.
I also asked what were the details of the transactions against which the O/S today stood at such a high figure ...she said her records only mentions that the credit limit on my card was 30k and due to no records of settlement in the SCB computers the same has now multiplied .....
I asked for a mail on the same but was refused .
On asking why after so many years they are approaching me ,was conveyed that they have been able to trace me only now ???
With no information for me to vouch for the veracity of the statement , I conveyed my displeasure and said it will not be possible now for me to pay (considering the time which has passed and no supporting details from SCB )
I was conveyed that they can settle and resolve the same @30000.00 as a special case ......and clear off my case from CIBIL
I was taken a back ...how is it expected for anyone to keep track of a credit card which in my opinion was cleared by me and closed years back .
I would want to understand what are the details of the said matter ( i do not even remember my credit card number ) the details of the transactions , payments made by me etc. I am sure if the call was genuine SCB will surely have a log of the discussions and will be able to support me with the details .............to amicabily settle the matter .
Kindly forward the same on my mail / following address
Regards
Mayank
Sanjay Sharma
04 June 2010 at 11:07
Dear Experts,
We area a Company of manufacturing Tractors. We are exporting our tractors to various countries all over the world under cover the Excise Notification No. 42/2001 dt. 26.06.2001 as amended. We have submitted the required LUT for 12 Months for Jan-2010 to Dec-2010.
Tractors is exempted for the payment of excise duty by the Notification No. 23/2004 dt. 09.07.2004. Now, the CBE & C issued a new notification No. 24/2010 –(N.T.) dt. 26.05.2010 with the condition “
(iv) that export of excisable goods which are chargeable to nil rate of duty or are wholly exempted from payment of duty, other than goods cleared by a hundred per cent export-oriented undertaking, shall not be allowed under this notification;”
After issue of this notification as per my understating it is clear that there is no need for the submission of LUT or bond to export the manufactured goods while exempted for the payment of excise duty duly specified by a notification.
I want to clarify the following questions ---
1.Are we require to submit the LUT for future export?
2.Can we cancel our LUT and stop complying with the terms and conditions of the notification No. 42/2001 with immediate effect, as we have to sent the triplicate and quadruplicate copy of ARE-1 on post export basis?.
3.Can excise department put force on us to continue the exiting LUT and compliance under it ?
Regards
Sanjay Sharma
M Vishwanath
04 June 2010 at 10:48
I was cheated by a real estate builder who belongs to SC community. And also he is threatening to file a false case under"SC/ST Atrocity Act". I want to file a case in Consumer Court to get back my amount. Is it a right choice? What should I do to guard myself from the false case mentioned above. Need your help pl.
Anonymous
04 June 2010 at 10:47
i had received a cheque and the signatures marked is forged means the signature is of dead person. now what action arises on against that person. is there any limitation to the time because this cheque had been issued for almost past 1 year.
Amarnath chakravarty
04 June 2010 at 10:26
respected seniers I am practicing as an advocate for last one year now BCI decided that every law grads have to pass the bar exam before he/she joins the practice were this rule also appllied to the advocateswho enrolled in recent years or this apply only to the freshers?
Anonymous
04 June 2010 at 10:26
sir,
regards,
I SERVED AS LECTURER AND ASSTT.PROFESSOR IN D.N.P.COLLEGE OF ENGINEERING,SHAHADA,DIST.NANDURBAR FOR 20YRS. AND 3 MONTHS AND 29 DAYS (1-08-1987 TO 29-11-2007).
I SENT 1ST APPLICATION ON 20TH APRIL 2010,2ND ON 6TH MAY AND 3RD ON 25TH MAY 2010 FOR PAYMENT OF GRATUITY AND D.A.DIFFERENCE(FROM1-1-1996 TO 1-7-2007)AND TRIBAL ALLOWANCE DIFFERENCE (FROM 1-1-1996).I SENT COPY OF ABOVE SAID APPLICATION TO HONB. GOERNOR OF MAHARASHTRA, REGISTRAR,NORTH MAHARASHTRA UNIVERSITY,JALGAON,CHAIRMAN,U.G.C.NEW DELHI,CHAIRMAN,ALL INDIA COUNCIL OF TECHNICAL EDUCATION,NEW DELHI;CHAIRMAN,ALL INDIA COUNCIL OF TECHNICAL EDUCATION WESTERN REGION MUMBAI,DIRECTOR TECHNICAL EDUCATION GOVT.OF MAHARASHTRA,CHAIRMAN,SHIKSHAN SHULKA SAMITI,MUMBAI
I MAY REQUEST U FOR YOUR VALUABLE GUIDANCE.1- WHETHER ANY TIME LIMIT FOR TO CLAIM GRATUITY AND SALARY DIFFERENCE (D.A.DIFFERENCE NOT PAID TO ME FROM 1-1-1996 TO 1-7-2007,TRIBAL ALLOWANCE DIFFERENCE )AFTER LEAVING THE JOB. I CLAIMED AFTER 2.5 YEARS.
PLZ. GIVE YOUR VALUABLE GUIDANCE IN THIS CONTEXT.
I SHALL BE GRATEFULL AND THANKFUL FOR YOUR GUIDANCE.
DR.SHRIDHAR NAIK KALIA
Anonymous
04 June 2010 at 10:25
one out of 8 co owners of ancestral property is against to construct a building in said property.rest of owners ready to give his share as doubled market value.but this persom not agree by some wessted interest.if this owners approach court they have to face long delay in ccourt proceedings.can they start construction without this partner's cconsent.will any legal hurdle?they are ready to give indemnity bond to compensate his share.pls give me an solution
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Flat position has been changed
Hi,
I have booked a flat by a broker.
i have deposited the booking ammount.
but when i got the recipt for that. then the flat position has been changed.
perviously it was on the left corner flat.
now it is in the middle of the building.
So let me know, what should i do?