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Showing 1 to 20 of 37 Results
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Issue Id: 111231
Interest paid on duties treated as expenditure or not
Dear All, Greetings..in previous FY we paid interest on duties (excise , service tax and cess). Can we treat this amount as expenditure or not. Any ... Read Full Issue
Income Tax
Author
Date 14 Dec 2016
Replies 2 Replies
Views 674 Views
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Issue Id: 110997
Service receiver have liability even service provider (individual or partnership firm)charge service tax?
Dear all,Greetings.. Kindly tell me if service receiver have liability even service provider (individual or partnership firm)charge service tax? ... Read Full Issue
Service Tax
Author
Date 03 Oct 2016
Replies 4 Replies
Views 1565 Views
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Issue Id: 110769
Different Authorized signs in excise invoices
Dear All,Greetings.. Kindly clarify me if two different authorized signs are allowed for excise invoices? RegardsM.RamKumar
Central Excise
Author
Date 09 Aug 2016
Replies 10 Replies
Views 4215 Views
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Issue Id: 110666
194 C limit for Transporter
Dear All, Greetings of the day. Kindly guide about TDS deduction for Transporter vide sec 194C. If transporter not having 10 vehicle but ... Read Full Issue
Income Tax
Author
Date 22 Jul 2016
Replies 1 Reply
Views 1819 Views
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Issue Id: 110613
ACC.CODE MENTIONED WRONG IN S.TAX PAYMENT
DEAR ALL,GREETINGS.. I MADE A MISTAKE ABOUT S.TAX PAYMENT. I MENTIONED SB CESS CODE INSTEAD OF OTHER RECEIPTS CODE. HOW TO CHANGE THIS ?KINDLY HELP ... Read Full Issue
Service Tax
Author
Date 06 Jul 2016
Replies 4 Replies
Views 1778 Views
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Issue Id: 110578
Revised Excise Return 1
Dear All, Greetings..Kindly give advise for ER1 revised return. I filed ER 1 online for the month of May 2016. Now i want to revised the ... Read Full Issue
Central Excise
Author
Date 28 Jun 2016
Replies 2 Replies
Views 6649 Views
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Issue Id: 110456
S.Tax liability on Advocate Service and Input status
Dear All,Greeting of the day. Kindly confirm that S.tax liability on Advocate Services from 01.04.2016. How much limit and how much % will pay ... Read Full Issue
Service Tax
Author
Date 04 Jun 2016
Replies 10 Replies
Views 2116 Views
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Issue Id: 110159
Excess payment for Paper Cess - how to show in ER-1
Dear All, Greetings.. We pay excess amount of Paper cess for the march 16. (around 10,000/-) i want to know how to show this in ER-1. Kindly ... Read Full Issue
Central Excise
Author
Date 07 Apr 2016
Replies 1 Reply
Views 805 Views
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Issue Id: 110128
Can Company give own vehicles to any transport company
Dear All,Greetings for new FY. Kindly tell me if any manufacturing company give their vehicles to any transport company with out agreement? This ... Read Full Issue
Income Tax
Author
Date 02 Apr 2016
Replies 2 Replies
Views 1085 Views
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Issue Id: 110000
EXEMPTIONS FOR SPECIAL DAY EXPENSES..AS PER IT ACT
Dear All,Greetings of the day.. Kindly confirm if company will pay cash for Safety Week , Environment day (etc special days) in which head these ... Read Full Issue
Income Tax
Author
Date 07 Mar 2016
Replies 0 Replies
Views 1960 Views
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Issue Id: 109879
Earth Moving Machines (like JCB) treated as Asset or Vehicle
Dear All,Greeting of the day..Kindly clarify my doubt..earth moving machine - JCB treated as vehicle or asset in a manufacturing ... Read Full Issue
Accounting - Auditing
Author
Date 15 Feb 2016
Replies 8 Replies
Views 28285 Views
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Issue Id: 109270
TDS on Loading nd Unloading contractor
Dear All, Greetings of the day..Kindly guide me for TDS on Loading & Unloading contractor work. We purchase biomass products from various ... Read Full Issue
Income Tax
Author
Date 12 Oct 2015
Replies 1 Reply
Views 1729 Views
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Issue Id: 109141
Can Service Tax registered Trader avail GTA input
Dear All,Greetings of the day.Kindly give the clarifications for below points. One of the Trader have S.Tax reg.No and doing commission business. He ... Read Full Issue
Service Tax
Author
Date 09 Sep 2015
Replies 5 Replies
Views 1975 Views
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Issue Id: 109011
New rule for 194C (Transport) - Urgent
Dear Sir,   Good Morning... I have a confusion about new circular about 194C (Transport). From 1st June it is mandatory for submission of ... Read Full Issue
Income Tax
Author
Date 10 Aug 2015
Replies 0 Replies
Views 1913 Views
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Issue Id: 108695
New Amendment for 194C (TDS on Transport)
Dear All, Greetings to all, Kindly clarify me about new amendment for 194C from June 1st 2015. In which cases we collect declaration? 1. XXX ... Read Full Issue
Income Tax
Author
Date 04 Jun 2015
Replies 1 Reply
Views 7798 Views
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Issue Id: 108681
Excise Sales Return in same month
Dear all,One of the sales invoice return by party along with original documents (Invoice date and returned in same month i.e May 2015). Kindly advise ... Read Full Issue
Central Excise
Author
Date 01 Jun 2015
Replies 1 Reply
Views 1125 Views
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Issue Id: 108645
Sales Tax Refund
Greeting to all, We received sales tax refund from state government paid in 3 years back.(actually it paid for machinery purchase) I want to know ... Read Full Issue
Accounting - Auditing
Author
Date 23 May 2015
Replies 2 Replies
Views 2235 Views
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Issue Id: 108586
CCR rules for Power Plant
Dear All, Greetings of the day.. Kindly guide me CCR rules for Power plant.(Power plant generate power and used for own consumption for paper ... Read Full Issue
Central Excise
Author
Date 12 May 2015
Replies 0 Replies
Views 1494 Views
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Issue Id: 108523
S.Tax on Own Vehicle
Dear All,Greetings of the day.How to treat S.tax calculationA) if a company use a own vehicle for good transport from factory to customer godown. In ... Read Full Issue
Service Tax
Author
Date 01 May 2015
Replies 4 Replies
Views 1544 Views
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Issue Id: 108275
Cessess amount utilization as per new Budget
Dear Sir, Kindly clarify following doubt about Cessess. One of the supplier give Excise invoice in Feb-15 with Ed.Cess and Sh.Ed.Cess amount, and ... Read Full Issue
Central Excise
Author
Date 18 Mar 2015
Replies 1 Reply
Views 1686 Views
8 Replies on 6 Issues
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Issue Id: 110769
Different Authorized signs in excise invoices
Dear All,Greetings.. Kindly clarify me if two different authorized signs are allowed for excise invoices? RegardsM.RamKumar
Central Excise
Author
Date 09 Aug 2016
Replies 2 Replies
Views 4215 Views
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Issue Id: 109879
Earth Moving Machines (like JCB) treated as Asset or Vehicle
Dear All,Greeting of the day..Kindly clarify my doubt..earth moving machine - JCB treated as vehicle or asset in a manufacturing ... Read Full Issue
Accounting - Auditing
Author
Date 15 Feb 2016
Replies 1 Reply
Views 28285 Views
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Issue Id: 107975
Cenvat Credit on RCM Payments
Dear All,Greetings for weekend... Kindly clarify me can we take cenvat credit on Reverse Charge Mecanisam payments?. Our company getting service ... Read Full Issue
Service Tax
Author
Date 07 Feb 2015
Replies 1 Reply
Views 7139 Views
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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
Central Excise
Author
Date 05 Nov 2014
Replies 1 Reply
Views 1208 Views
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Issue Id: 107477
ER IV - points clarification
Dear All,Greetings of the day. I want to fill my first ER IV return. I have lot of confusion in ER IV below points. (Details of Expenditure)1. Total ... Read Full Issue
Central Excise
Author
Date 14 Oct 2014
Replies 1 Reply
Views 1168 Views
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Issue Id: 107305
Customs Edu Cess and SH.Ed Cess
Dear All,Greetings. I am working at Kraft Paper manufacturing unit. We import paper machinery parts and paid Customs duty along with BCD + CVD+ ... Read Full Issue
Central Excise
Author
Date 09 Sep 2014
Replies 1 Reply
Views 13442 Views
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Mathurthi RamKumar
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Organization
Organization

Sri Luxmi Tulasi Agro Paper Pvt.Ltd

Connected
Connected

September 2014