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Practicing Chartered Accountant

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Issue Id: 110151
SSI Exemption - Determination of Turnover of the previous year of 4 crores
As per the Paragraph no. 3A of the Notification no. 8/2003 CE dated 1.3.2003 for the purpose of Calculation of Rs. four hundred lakhs (4 crores) of ... Read Full Issue
Central Excise
Author
Date 07 Apr 2016
Replies 28 Replies
Views 14744 Views
518 Replies on 450 Issues
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Issue Id: 111943
SERVICE TAX ON FREIGHT COLLECTED FROM CUSTOMER
I am a manufacturing unit. I have issued a excise invoice and charge freight seperately on the invoice. i have collected 12 lac as freight from ... Read Full Issue
Service Tax
Author
Date 20 May 2017
Replies 2 Replies
Views 6763 Views
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Issue Id: 111940
GST rate on Water supply projects-reg
Sir,Can u please confirm the rate of GST applicable on Sewage and Water pipe line works being executed for Municipal and Water supply and Sewage ... Read Full Issue
Goods and Services Tax - GST
Author
Date 20 May 2017
Replies 1 Reply
Views 7866 Views
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Issue Id: 111939
Gst percent for services
Dear sirA Person sitting in india who is rendering services to companies outside India. They don't have establishment in India.The person creates ... Read Full Issue
Goods and Services Tax - GST
Author
Date 20 May 2017
Replies 1 Reply
Views 1511 Views
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Issue Id: 110151
SSI Exemption - Determination of Turnover of the previous year of 4 crores
As per the Paragraph no. 3A of the Notification no. 8/2003 CE dated 1.3.2003 for the purpose of Calculation of Rs. four hundred lakhs (4 crores) of ... Read Full Issue
Central Excise
Author
Date 07 Apr 2016
Replies 5 Replies
Views 14744 Views
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Issue Id: 108851
Cenvat credit on capital goods
Dear Experts,We are manufactures of dutiable products of chapter 20 and 21 and paying duty @2% as mentioned in general exemption no.46 when no cenvat ... Read Full Issue
Central Excise
Author
Date 04 Jul 2015
Replies 1 Reply
Views 5959 Views
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Issue Id: 108804
Tariff of Dairy whitener contains partial skimmed milk and sugar
SirI would like to know the tariff of Dairy Whitener contains partial skimmed milk and sugar. Please inform me.With thanks & regardsSamik ... Read Full Issue
Central Excise
Author
Date 24 Jun 2015
Replies 1 Reply
Views 1096 Views
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Issue Id: 108802
Tax on Inbond sales-reg
Sir, We are Chennai based company and received the order from Customer who is located in Karnataka for supply of goods to be procured from outside ... Read Full Issue
VAT + CST
Author
Date 24 Jun 2015
Replies 1 Reply
Views 5983 Views
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Issue Id: 108799
Goods sold less than the stock inward from the other states
Dear Experts,One of our client have received stock transfer from their head office located in mumbai. And they are selling these goods within ... Read Full Issue
VAT + CST
Author
Date 23 Jun 2015
Replies 1 Reply
Views 1441 Views
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Issue Id: 108790
Acknowledgement of ITR 1
Dear Sir/ Madam,Can we send Acknowledgement of ITR1 for more than one people in one packet to CPC Bengaluru in case of online filling.Thanks.Manjeet
Income Tax
Author
Date 23 Jun 2015
Replies 1 Reply
Views 1939 Views
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Issue Id: 108788
Treatment of expenditure incurred for formationof 100% subs
We haveestablised new 100% subsidiary company inUAE.for thispurposewe haveincurredexpensesin India and use Pl guide for accountingtreatment
Accounting - Auditing
Author
Date 22 Jun 2015
Replies 1 Reply
Views 1321 Views
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Issue Id: 108787
VAT ON FREIGHT CHARGES -ANDHRA PRADESH
Dear sir,my query is that, in Andhra Pradesh Sales made under VAT( with in the state of AP), if we charges freight charges in the invoice ... Read Full Issue
VAT + CST
Author
Date 22 Jun 2015
Replies 1 Reply
Views 6030 Views
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Issue Id: 107697
Reversal of cenvat credit under Rule 6 of CCR 2004.
Dear Experts. GOOD AFTERNOON. Sir, one of my client has exported goods to Nepal. The export proceeds will be received in Indian Rupees. Now, the ... Read Full Issue
Central Excise
Author
Date 14 Dec 2014
Replies 1 Reply
Views 1998 Views
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Issue Id: 106088
Penality for nil return
is there any penalitty/ interest for delay on nil return file?
Central Excise
Author
Date 13 Sep 2013
Replies 1 Reply
Views 11371 Views
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Issue Id: 106065
Availing service tax paid after huge delay.
One of our client did man power supply up to 31.03.2012 on sub contract basis and not collected service tax and not shown those receipts in ST ... Read Full Issue
Service Tax
Author
Date 07 Sep 2013
Replies 1 Reply
Views 1750 Views
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Issue Id: 105858
Residential Construction Service-15 bunglows
Dear Sir, My query is for period FY 10-11. One of my client constructed 15 bungalows only on one big plot. Would this fall under definition of ... Read Full Issue
Service Tax
Author
Date 05 Jul 2013
Replies 2 Replies
Views 6303 Views
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Issue Id: 105857
Invoice to US Company and Deliver To India@Data Center
1.We need to Invoice a Customer for Good Related to IT ( Servers / Video Conf Equipment) in Us .  2..The Material is needed to be Delivered in ... Read Full Issue
Customs - Exim - SEZ
Author
Date 05 Jul 2013
Replies 1 Reply
Views 1384 Views
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Issue Id: 105853
POINT OF TAXATION
Hi My question is regarding Rule 7 of Pot Rules. As per amended Rule 7 if in previous year quantum taxable services were less than 50lacs than ... Read Full Issue
Service Tax
Author
Date 04 Jul 2013
Replies 1 Reply
Views 1278 Views
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Issue Id: 105705
Hall charges received for party by a restaurent
we are running a restaurant, providing kitty parties of 20 to 25 persons. We are charging as under:    Rs. 1000/- per person + vat ... Read Full Issue
Service Tax
Author
Date 21 May 2013
Replies 1 Reply
Views 1430 Views
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Issue Id: 105698
Some queries on TCS 206C - Reg
Sir,Please clarify some of doubts on TCS 206C 1. In our company we have practice of receiving advances for scrap sales, Can we deduct TCS at the ... Read Full Issue
Income Tax
Author
Date 20 May 2013
Replies 1 Reply
Views 3770 Views
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Issue Id: 105697
Mixed Material Products
In the DVAT or CST Act/Rules/Procedures/precedents, etc is there any provision for defining what is mixed material in terms of value. For example if ... Read Full Issue
VAT + CST
Author
Date 20 May 2013
Replies 1 Reply
Views 1858 Views
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Rama Krishana
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March 2009