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VINOD KUMAR

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Issue Id: 109894

ITR FORM FOR INCOME FROM MOBILE PHONE AGENCY

DEAR SIRS, I HAVE AN AGENCY FOR THE SALE OF MOBILE PHONES. YEARLY TURNOVER IS RS. 20 LACS AND PROFIT IS NEARLY RS. 1 LAC. PLEASE SUGGEST WHICH ITR ... Read Full Issue

Asked by Vinod kumar

18 Feb 2016

0 Replies

703 Views

Issue Id: 107936

Difference between the sales turnover as per Excise invoices and VAT return.

Respected Experts, Good Evening to all. Sir, there is the difference of Rs. 249598 in the sales turnover as per excise invoices and VAT return. ... Read Full Issue

Asked by Vinod kumar

01 Feb 2015

3 Replies

8606 Views

Issue Id: 107921

REBATE AND BRC.

DEAR EXPERTS, GOOD MORNING. Sir, whether BRC or realisation of export proceeds is mandatory before sanction of rebate claim. If so, please provide ... Read Full Issue

Asked by Vinod kumar

31 Jan 2015

4 Replies

3913 Views

Issue Id: 107906

SERVICE TAX ON RENTING OF IMMOVABLE PROPERTY SERVICE

Dear Experts,Good Evening to all.Sir, One of my clients has taken a building on rent from a person in 2012-13. He is paying Rs. 1,00,000/- per month ... Read Full Issue

Asked by Vinod kumar

28 Jan 2015

2 Replies

6737 Views

Issue Id: 107741

Drawback eligibility and receipt of foreign currency.

DEAR EXPERTS.GOOD EVENING. Sir, in which chapter of FTP/HBP it has been mentioned that bo drawback will be admissible without the receipt of payment ... Read Full Issue

Asked by Vinod kumar

20 Dec 2014

1 Reply

1694 Views

Issue Id: 107739

ARE-1 procedure - whether mandatory in export on payment of duty.

DEAR EXPERTS. GOOD AFTERNOONSir, we have received one order for the export of goods to Nepal. As we have only single order of Rs. 1 Lac, we wish to ... Read Full Issue

Asked by Vinod kumar

20 Dec 2014

1 Reply

1748 Views

Issue Id: 107735

Payment of amount on export of used capital goods.

SIR, whether amount is payable on export of used capital goods under Rule 3(5A) of CCR2004.Please reply. Thanks Sir.

Asked by Vinod kumar

19 Dec 2014

1 Reply

878 Views

Issue Id: 107734

Validity period of CT-1, CT-2 and CT-3

RESPECTED EXPERTS. GOOD EVENING. Sir, Can anyone tell me the validity period of CT-1 (for procurement of goods from EOU), CT-2and CT-3.Please also ... Read Full Issue

Asked by Vinod kumar

19 Dec 2014

1 Reply

1971 Views

Issue Id: 107733

Import of capital goods without payment of duty

RESPECTED EXPERTS. GOOD EVENING. Sir, one assessee has imported certain capital goods on payment of applicable customs duty during 2011-12. Now, he ... Read Full Issue

Asked by Vinod kumar

19 Dec 2014

1 Reply

933 Views

Issue Id: 107727

PENALTY AND INTEREST ON REVERSAL OF CENVAT CREDIT WRONGLY AVAILED.

GOOD EVENING RESPECTED EXPERTS. SIR, Whether a assessee who has reversed wrongly availed cenvat credit on own is liable to penalty and interest in ... Read Full Issue

Asked by Vinod kumar

18 Dec 2014

2 Replies

3556 Views

Issue Id: 107726

CLASSIFICATION OF SERVICES

RESPECTED EXPERTS. GOOD EVENING. SIR, What will be the classification of following services:-1. Contractor engaged in lifting of wholly constructed ... Read Full Issue

Asked by Vinod kumar

18 Dec 2014

1 Reply

1076 Views

Issue Id: 107698

Reversal of cenvat credit under rule 6 of CCR 2004

Dear Experts,Good afternoon.Sir Rule 6 of CCR 2004 says:-"(6) The provisions of sub-rules (1), (2), (3) and (4) shall not be applicable in case ... Read Full Issue

Asked by Vinod kumar

14 Dec 2014

2 Replies

8701 Views

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

Asked by Vinod kumar

14 Dec 2014

1 Reply

1998 Views

Issue Id: 107696

VALUE OF TRADED GOODS- WHETHER TO BE INCLUDED IN SSI LIMIT.

DEAR EXPERTS. GOOD AFTERNOON. SIR, whether the value of traded goods (similar to own manufacturered goods) is to be included in the SSI threshold ... Read Full Issue

Asked by Vinod kumar

14 Dec 2014

1 Reply

3393 Views

Issue Id: 107670

WITHDRAWL OF IGM OR BILL OF ENTRY.

DEAR EXPERT. WHETHER IT IS POSSIBLE TO WITHDRAW THE IGM OR BILL OF ENTTY WHICH HAS BEEN FILED BY CHA ON BEHALF OF IMPORTER. THANKS AND REGARDS.

Asked by Vinod kumar

06 Dec 2014

1 Reply

2142 Views

Issue Id: 107656

RULE 11(2) OF CCR 2004

GOOD MORNING DEAR EXPERTS. EXTRACTS from rule 11(2) of CCR 2004." after deducting the said amount from the balance, if any, lying in his credit, ... Read Full Issue

Asked by Vinod kumar

03 Dec 2014

1 Reply

2116 Views

Issue Id: 107649

Availment of SSI exemption for exempted goods

GOOD MORNING DEAR EXPERTS. extracts from notification no. 08/2003-CE. "Provided further that exemption contained in this notification shall not ... Read Full Issue

Asked by Vinod kumar

02 Dec 2014

2 Replies

5745 Views

Issue Id: 107613

Interest on short paid duty.

GOOD MORNING DEAR EXPERTS. extracts from rule 8(3) of CER 2002."It is hereby clarified that the duty liability shall be deemed to have been ... Read Full Issue

Asked by Vinod kumar

22 Nov 2014

4 Replies

1450 Views

Issue Id: 107611

RULE 11(2) OF CCR 2004.

GOOD MORNING DEAR EXPERTS. EXTRACTS from rule 11(2) of CCR 2004." after deducting the said amount from the balance, if any, lying in his credit, ... Read Full Issue

Asked by Vinod kumar

22 Nov 2014

1 Reply

1531 Views

Issue Id: 107610

SSI exemption for exempted goods.

GOOD MORNING DEAR EXPERTS. extracts from notification no. 08/2003-CE. "Provided further that exemption contained in this notification shall not ... Read Full Issue

Asked by Vinod kumar

22 Nov 2014

2 Replies

1193 Views

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Issue Id: 107921

REBATE AND BRC.

DEAR EXPERTS, GOOD MORNING. Sir, whether BRC or realisation of export proceeds is mandatory before sanction of rebate claim. If so, please provide ... Read Full Issue

Asked by Vinod kumar

31 Jan 2015

1 Reply

3913 Views

Issue Id: 107649

Availment of SSI exemption for exempted goods

GOOD MORNING DEAR EXPERTS. extracts from notification no. 08/2003-CE. "Provided further that exemption contained in this notification shall not ... Read Full Issue

Asked by Vinod kumar

02 Dec 2014

1 Reply

5745 Views

Issue Id: 107626

Bill of Work Contract

I would like to see the format of Work Contract where service tax is included.With thanksSamik Chaudhuri

Asked by Samik chaudhuri

26 Nov 2014

2 Replies

1073 Views

Issue Id: 107613

Interest on short paid duty.

GOOD MORNING DEAR EXPERTS. extracts from rule 8(3) of CER 2002."It is hereby clarified that the duty liability shall be deemed to have been ... Read Full Issue

Asked by Vinod kumar

22 Nov 2014

2 Replies

1450 Views

Issue Id: 107566

Associated Enterprises

Dear Sir,We have been provided design and Drawing by our Customer for manufacturing of Final product. Paying royalty thereon . At the time of year ... Read Full Issue

Asked by Pradeep jain

08 Nov 2014

3 Replies

3310 Views

Issue Id: 107564

Advane authorization scheme - storage of inputs

Dear Experts. GOOD MORNING TO ALLSirs1. Whether there is any requirement for the separate storage of inputs imported duty free under advance ... Read Full Issue

Asked by Vinod kumar

08 Nov 2014

3 Replies

1947 Views

Issue Id: 107563

Relevant date for rebate claim- date of LEO or sailed on date

Good morning to all experts. Sir, section 11B says:-Relevant date means:- "if the goods are exported by sea or air, the date on which the ship or the ... Read Full Issue

Asked by Vinod kumar

08 Nov 2014

2 Replies

16367 Views

Issue Id: 107559

St2 certificate

Wt is the validity period of ST2 certificate in delhi

Asked by Sundeep jaiswal

07 Nov 2014

1 Reply

3951 Views

Issue Id: 107557

Invoice print out-reg

Dear Sir,We are manufacturing automobile components. We are issuing invoices around 2000 to 2500 numbers per day. As per central excise rules under ... Read Full Issue

Asked by Ramakrishnan seshadri

06 Nov 2014

1 Reply

1632 Views

Issue Id: 107551

Cenvat Credit on Luboils

Dear Sir,Kindly confirm kraft paper manufacture can avail cenvat credit for lub oils and MP Grease (Enklo 15 and Parthan EP 460). Its ... Read Full Issue

Asked by Mathurthi ramkumar

05 Nov 2014

1 Reply

1208 Views

Issue Id: 107545

CENVAT CREDIT

Dear Sir,We are engaged in the manufacture of synthetic filaments. Based on the production we avail CENVAT credit. Shall we avail CENVAT credit for ... Read Full Issue

Asked by Ramesh ananthakrishnan

04 Nov 2014

1 Reply

1188 Views

Issue Id: 107544

Bottel Seal Charges

Dear Sir,What is per charges of Bottel Seal Excise (Export).How to paid this charges.Thanks and RegardsParesh Vasava

Asked by Pareshbhai vasava

04 Nov 2014

3 Replies

1986 Views

Issue Id: 107539

Rule 6(6) vii of CCR - clarification

Dear Sir, can we avail the exception under Rule 6(6) (vii) of CCR, 2004 if the goods supplied satisfy the eligibility conditions of notification ... Read Full Issue

Asked by Vigneshwari m

03 Nov 2014

4 Replies

4143 Views

Issue Id: 107529

LEVY OE EXCISE DUTY ON JOB WORK (INTER-UNIT TRANSFER)

A unit of a Pvt. Ltd. Co. made job work for another unit of same company. After job work, materials transferred vide invoice bearing ... Read Full Issue

Asked by S.c. wadhwa

31 Oct 2014

1 Reply

1857 Views

Issue Id: 107465

JOB WORK UNDER CENTRAL EXCISE

DEAR EXPERTS GOOD EVENING. WHAT IS THE DIFFERENCE AMONG JOB WORK CARRIED OUT UNDER:- 1. NOTF. 214/86.2. RRULE 4(5)(a) OF CCR 2004. 3. UNDER RULE ... Read Full Issue

Asked by Vinod kumar

12 Oct 2014

1 Reply

4174 Views

Issue Id: 107377

Trading of goods- service before April 01, 2011

Is trading of goods is classifiable under service or exempted service before April 01, 2011 and whether rule 6 of CCR 2004 is also applicable before ... Read Full Issue

Asked by Vinod kumar

20 Sep 2014

1 Reply

1196 Views

Issue Id: 107331

Drawback on the material on which Cenvat Credit has been taken

Dear experts, as per Rule 2 and 3 of Drawback rules, "drawback" in relation to any goods manufactured in India and exported, means the ... Read Full Issue

Asked by Vinod kumar

14 Sep 2014

1 Reply

8451 Views

Issue Id: 107302

Reverse charge - definition of individual

As per notification no. 30/2012-ST "security servicesby any individual, Hindu Undivided Family or partnership firm, whether registered or not, ... Read Full Issue

Asked by Vinod kumar

09 Sep 2014

1 Reply

4093 Views

Issue Id: 107261

SERVICE TAX ON LIQUIDATED DAMAGES

DEAR EXPERT, PLEASE REPLY WHETHER SERVICE TAX UNDER SECTION 66E IS LEVIABLE ON LIQUIDATED DAMAGES ON ACCOUNT OF LATE SUPPLY OF MATERIAL.

Asked by Vinod kumar

02 Sep 2014

1 Reply

27552 Views

Issue Id: 107116

EFFECTIVE RATE OF SERVICE TAX ON INTELECTUAL PROPERTY SERVICE

PLEASE INTIMATE THE EFFECTIVE RATE OF SERVICE TAX ON INTELLECTUAL PROPERTY SERVICE (IMPORT OF TECHNOLOGY) AFTER DEDUCTING R&D CESS i. e. WHETHER IT ... Read Full Issue

Asked by Vinod kumar

03 Aug 2014

1 Reply

2277 Views

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