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Work in MNC company, and have 6 year experience in taxation line. Mobile No. 9911052902

Showing 1 to 18 of 18 Results
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Issue Id: 108768
Service Tax on Rent-A-Cab Service
Dear Sir,Could you advise on if service provider does not avail cenvat credit then service receiver require a declaration on his letter head or ... Read Full Issue
Service Tax
Author
Date 19 Jun 2015
Replies 2 Replies
Views 1565 Views
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Issue Id: 108631
Passenger Tax on rent a cab - Gurgaon
Dear Expert,We reimburse passenger tax of ₹ 9500/- monthly to our bus (20 seater) transporter. Further, he is not provide the original challan ... Read Full Issue
Other Topics
Author
Date 21 May 2015
Replies 1 Reply
Views 1572 Views
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Issue Id: 108569
Service tax on Rent Cab under reverse charges
Sir, would you give clarification on service tax on renting of a motor vehicle under reverse charges-what is the difference between abated value and ... Read Full Issue
Service Tax
Author
Date 09 May 2015
Replies 5 Replies
Views 4309 Views
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Issue Id: 107314
Duty draw back under custom
We have filed duty draw back claim u/s 74 of custom act for a machine return back after approx 2 years used, as per rules, we can claim duty draw ... Read Full Issue
Customs - Exim - SEZ
Author
Date 11 Sep 2014
Replies 1 Reply
Views 1673 Views
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Issue Id: 106894
Service tax reversal
Sir, we have purchased two machinery from japan and pay cha charges (inward transportation charges)1. one machine return to japan, whether we have to ... Read Full Issue
Service Tax
Author
Date 10 Jun 2014
Replies 1 Reply
Views 1558 Views
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Issue Id: 106646
Cenvat on Marchinery sold in same financial year
Dear Sir, Please advise we have purchase machinery in Aug.2013 (as per rule 4(2)(a) we have claimed only 50 percent of CVD) and sold in March 2014 ... Read Full Issue
Central Excise
Author
Date 22 Mar 2014
Replies 2 Replies
Views 1570 Views
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Issue Id: 106637
Input Service - Computer Networking
Dear Sir, Please advise - as per rule 2 (1) of Cenvat Credit Rules 2004 the definition of input service of computer networking- whether includes AMC ... Read Full Issue
Service Tax
Author
Date 20 Mar 2014
Replies 1 Reply
Views 2219 Views
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Issue Id: 106611
Transaction Value
Dear Sir,Please advise, if the customer supply machinery free of cost under the rule 4(5) (b), would there any impact on calculating the transaction ... Read Full Issue
Central Excise
Author
Date 12 Mar 2014
Replies 3 Replies
Views 1744 Views
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Issue Id: 106507
Cenvat reversal on capital goods on sale
We have imported a machine from Japan on April 2013 and  we want to sell it in February 2014. Please suggest which date we have to take for ... Read Full Issue
Central Excise
Author
Date 08 Feb 2014
Replies 1 Reply
Views 1547 Views
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Issue Id: 106306
Service Tax and R&D Cess
Pls. advice on below point. 1. Whether Service Tax is payable on reimbursement of expenses charged seperately against imported Technical ... Read Full Issue
Service Tax
Author
Date 13 Dec 2013
Replies 1 Reply
Views 2133 Views
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Issue Id: 106111
Interest caluclation on cenvat if material not return within 180days
 Dear Sir, If material sent to job worker under  Rule 4 (5)a of Cenvat Credit Rule, 2004, and the material are not return back in ... Read Full Issue
Central Excise
Author
Date 20 Sep 2013
Replies 1 Reply
Views 2936 Views
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Issue Id: 106057
Service tax liability
Dear Sir, we have imported services from Associate enterprises and as per section 67A we had booked our service tax liability on custom rate ... Read Full Issue
Service Tax
Author
Date 05 Sep 2013
Replies 4 Replies
Views 1717 Views
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Issue Id: 106056
Re-export machine
Dear Sir, Please advise: we have bought a machine in May 2013 from Japan, now, we have to return back this machine permanently and another a machine ... Read Full Issue
Central Excise
Author
Date 05 Sep 2013
Replies 1 Reply
Views 1220 Views
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Issue Id: 106027
Goods removal under rule 16A
Dear Sir, Please advise: what panel provision against Rule 16A of Central Excise Rule, 2002, if goods removed for job work without intimation to ... Read Full Issue
Service Tax
Author
Date 27 Aug 2013
Replies 1 Reply
Views 1574 Views
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Issue Id: 106007
Abatement can be claimed by service receiver
Dear Sir, Please clear the confusion over abatement (Notification no 26/2012-ST) that service receiver can claim abatement under reverse ... Read Full Issue
Service Tax
Author
Date 23 Aug 2013
Replies 1 Reply
Views 1870 Views
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Issue Id: 105972
Meaning of setting up factory in input servcie under cenvat credit rule, 2004
Dear Sir, Please advise; meaning of setting up factory in the definition of input services under cenvat credit rules, 2004 before 31 March, 2011, ... Read Full Issue
Service Tax
Author
Date 14 Aug 2013
Replies 1 Reply
Views 2023 Views
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Issue Id: 105918
Cenvat credit on setting up plant
Dear Sir, Before the notification no. 3/2011-CE(NT) dated 1.3.2011 the definition of input service in cenvat credit rule 2 consisting of ... Read Full Issue
Service Tax
Author
Date 24 Jul 2013
Replies 3 Replies
Views 13276 Views
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Issue Id: 105891
Tax Audit AY 2013-14
Dear Sir, Please let us know what is the procedure of e-filing of tax audit report,  is the same procedure as such income tax return or have to ... Read Full Issue
Income Tax
Author
Date 17 Jul 2013
Replies 1 Reply
Views 1391 Views
14 Replies on 12 Issues
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Issue Id: 108607
Job Work -Service Tax
One is manufacturing Readymade Garments (Later RMG) on belaf of his clients* Fabrics is raw material of his clients* His Clients provide him fabrics ... Read Full Issue
Service Tax
Author
Date 15 May 2015
Replies 1 Reply
Views 3118 Views
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Issue Id: 108584
WORKS CONTRACT ACT
Dear Expert, 1 We have recently got constructed one new factory in Haryana. 2 Now office has to be developed with material ... Read Full Issue
Service Tax
Author
Date 12 May 2015
Replies 1 Reply
Views 2091 Views
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Issue Id: 108569
Service tax on Rent Cab under reverse charges
Sir, would you give clarification on service tax on renting of a motor vehicle under reverse charges-what is the difference between abated value and ... Read Full Issue
Service Tax
Author
Date 09 May 2015
Replies 2 Replies
Views 4309 Views
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Issue Id: 108518
Under Partial Reverse charge duty paid
Dear Experts,Under Partial Reverse Charge (we are service receiver) towards Security Agencies we have paid the Service Tax duty in Mar 2014. We have ... Read Full Issue
Service Tax
Author
Date 30 Apr 2015
Replies 1 Reply
Views 1593 Views
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Issue Id: 106643
Interest on supplementary Invoices
Dear Sir,Pl. advice to us we have generate supplementary invoices against price injection and acutal original invoices for the month of Jan  ... Read Full Issue
Central Excise
Author
Date 22 Mar 2014
Replies 1 Reply
Views 8755 Views
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Issue Id: 106636
Cenvat utilization
Dear Sir,Good MorningPl. advice we can utilize payment of Education Cess and S H Education Cess from Excise Cenvat Account 12 percent or Service TAx ... Read Full Issue
Central Excise
Author
Date 20 Mar 2014
Replies 1 Reply
Views 1993 Views
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Issue Id: 106611
Transaction Value
Dear Sir,Please advise, if the customer supply machinery free of cost under the rule 4(5) (b), would there any impact on calculating the transaction ... Read Full Issue
Central Excise
Author
Date 12 Mar 2014
Replies 1 Reply
Views 1744 Views
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Issue Id: 106057
Service tax liability
Dear Sir, we have imported services from Associate enterprises and as per section 67A we had booked our service tax liability on custom rate ... Read Full Issue
Service Tax
Author
Date 05 Sep 2013
Replies 1 Reply
Views 1717 Views
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Issue Id: 105970
Liability of S.T. under RCM
Sir, Under Partial Reverse Charge Mechanism Service recipient of security services is required to pay S.T. on 75%  value. Suppose the service ... Read Full Issue
Service Tax
Author
Date 13 Aug 2013
Replies 1 Reply
Views 1578 Views
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Issue Id: 105951
MOVEMENT ON JOB WORK CHALLAN
Dear Sirs, We have two foundries and manufacturing castings. We are getting patterns / dies from our customers for manufacture of  castings. ... Read Full Issue
Central Excise
Author
Date 02 Aug 2013
Replies 1 Reply
Views 6323 Views
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Issue Id: 105916
Point of Taxation on import of Services
Sir, Under Reverse Charge Mechanism, the Service Receiver to discharge the Service tax liability when the Service import from outside India. I shall ... Read Full Issue
Service Tax
Author
Date 24 Jul 2013
Replies 1 Reply
Views 8894 Views
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Issue Id: 105913
Service Tax on Construction Services
Dear Experts, Greetings of the Day! I would like to submit her some situation for your kind opinion. 1. A contractor is engaged for building ... Read Full Issue
Service Tax
Author
Date 23 Jul 2013
Replies 1 Reply
Views 1731 Views
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Krishan Gopal
╳
Organization
Organization

FMI Automotive Components Ltd

Connected
Connected

June 2013