Rudrayani Shedjale Profile

Rudrayani Shedjale

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23 Questions
50 Answers

hi i am an accountant at a manufacturing concern. i look after account & excise here.

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Issue Id: 111960

Revised Return

Helloif we are doing revised return of non salary -26Q of previous years i.e.f.y.2014-15, 2015-16, in which we are making changes in pan number of ... Read Full Issue

Asked by Rudrayani shedjale

24 May 2017

3 Replies

973 Views

Issue Id: 111841

Salary Return - 24Q

Hello We have stated to deduct TDS from Nov-2016 for one of our employee.(for the f.y.2016-17) for the period of Apr-2016 to Oct-2016 we paid ... Read Full Issue

Asked by Rudrayani shedjale

27 Apr 2017

7 Replies

2638 Views

Issue Id: 111780

Form 24Q-TDS return through RPU version of NSDL

Hello i was filing tds return for last qtr of f.y.2016-17 through RPU version 1.9 of NSDL. but while filing 24Q its asking employee reference ... Read Full Issue

Asked by Rudrayani shedjale

14 Apr 2017

5 Replies

9869 Views

Issue Id: 111679

Service tax payment

HelloWe need to pay service tax from Oct-16 to Feb-17. There is a set off in the month of Feb-17. So is it correct to adjust the set off against our ... Read Full Issue

Asked by Rudrayani shedjale

22 Mar 2017

9 Replies

1927 Views

Issue Id: 111432

Excise credit against Service tax liability

Hellowe are into works contract business.we have service tax registration.we pay service tax on work contract services provided to our ... Read Full Issue

Asked by Rudrayani shedjale

27 Jan 2017

7 Replies

1037 Views

Issue Id: 111243

Service tax on transport(payable) & Service tax input

HelloWe are into Work Contract Service.i want to confirm some rates.1. into work contact service we avail, 60% abatement & taxable portion is ... Read Full Issue

Asked by Rudrayani shedjale

16 Dec 2016

8 Replies

3239 Views

Issue Id: 110922

Rate of vat on fertilizer & ceramic pots

HelloThe rate of vat on fertilizer is 5.5% and on ceramic pots its 12.5% in Maharashtra.Just seen a notification that tax rate has been enhanced to ... Read Full Issue

Asked by Rudrayani shedjale

17 Sep 2016

7 Replies

7441 Views

Issue Id: 110907

Transport cost allocation

Helloproduct cost is ₹ 150000/-.We had to incur transport cost of ₹ 4000/-for the same.Invoice includes total number of 500 products of ... Read Full Issue

Asked by Rudrayani shedjale

13 Sep 2016

4 Replies

2007 Views

Issue Id: 110197

ER1 Return

Hello We filed for refund of accumulated cenvat credit under Rule 5 vide notification no.27/2012-CE(NT) dated 18.06.2012 We received refund in ... Read Full Issue

Asked by Rudrayani shedjale

16 Apr 2016

4 Replies

2794 Views

Issue Id: 109953

Pass on CVD

Hellowe have received an excise gate pass (as well the tax invoice) from one of our supplier.He has imported those goods & sold us.For our ... Read Full Issue

Asked by Rudrayani shedjale

29 Feb 2016

6 Replies

3385 Views

Issue Id: 109892

Bank Realization certificate

Helloi need bank realization certificates for the period from JAn 2013 to Dec 2015i have checked the DGFT website & filled the necessary inputs ... Read Full Issue

Asked by Rudrayani shedjale

17 Feb 2016

7 Replies

3868 Views

Issue Id: 109862

Refund - Online Processing

Hello can anyone tell me, since when the NEFT/RTGS of excise refunds have been started? the circular No.1013/1/2016-CX is dated 12.01.2016 but ... Read Full Issue

Asked by Rudrayani shedjale

11 Feb 2016

5 Replies

2068 Views

Issue Id: 109686

Export to Germany-Certificate of Origin

HelloWe export the goods to Germany. So we have to provide Certificate of Origin i.e.Form A (GSP) to them.We applied for GSP & then the the final ... Read Full Issue

Asked by Rudrayani shedjale

07 Jan 2016

5 Replies

2838 Views

Issue Id: 109611

Refund under Rule 5

Hello if we want to claim under rule 5 of CCR for refund of accumulated cenvat credit, i do we have to maintain the excess balance in our cenvat ... Read Full Issue

Asked by Rudrayani shedjale

26 Dec 2015

4 Replies

3247 Views

Issue Id: 109440

Rebate under Rule 18

Hello We have exported the goods in December 2014 under rebate. that time we have debited the duty in cenvat part II. Now in Nov 2015, if we are ... Read Full Issue

Asked by Rudrayani shedjale

23 Nov 2015

2 Replies

1553 Views

Issue Id: 109234

Regarding ARE1

HelloWe have received an order with taxes. i.e.net price+excise+vatCustomer also transferred the amount with taxes.He has provided us ARE1 copy & ... Read Full Issue

Asked by Rudrayani shedjale

02 Oct 2015

3 Replies

1641 Views

Issue Id: 109025

Cenvat Part II Register

HiWe have to maintain CENVAT Part II Register.when we claim for the refund of CENVAT credit, we have been told to debit the amount in the register.so ... Read Full Issue

Asked by Rudrayani shedjale

12 Aug 2015

5 Replies

3248 Views

Issue Id: 108808

Bank Contract

HelloWe have received a document called as Bank Contract from our customer which seems like combination of LC & DP.We have informed by the ... Read Full Issue

Asked by Rudrayani shedjale

25 Jun 2015

0 Replies

1355 Views

Issue Id: 108709

List of services Eligible for CENVAT Credit

HiWe are the manufacturer of API(Active Pharma Ingredient). we file the ER1 returns.previously we have taken credit of entire service tax borne by ... Read Full Issue

Asked by Rudrayani shedjale

06 Jun 2015

9 Replies

21448 Views

Issue Id: 108638

Export to Merchant Exporter

HiRegularly we export under UT-1 i.e.Letter of undertaking in some transactions, we sell the goods to Merchant Exporter without charging excise & ... Read Full Issue

Asked by Rudrayani shedjale

22 May 2015

19 Replies

18030 Views

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1 to 20 of 23 Results

50 Replies on 22 Issues

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1 to 20 of 22 Results

Issue Id: 112003

Gst on work contracts

Plz tell: what will be the rate of GST on work contracts? will it will be applicable on already ongoing works (started before GST)

Asked by Ravinder gupta

01 Jun 2017

2 Replies

7868 Views

Issue Id: 111960

Revised Return

Helloif we are doing revised return of non salary -26Q of previous years i.e.f.y.2014-15, 2015-16, in which we are making changes in pan number of ... Read Full Issue

Asked by Rudrayani shedjale

24 May 2017

2 Replies

973 Views

Issue Id: 111841

Salary Return - 24Q

Hello We have stated to deduct TDS from Nov-2016 for one of our employee.(for the f.y.2016-17) for the period of Apr-2016 to Oct-2016 we paid ... Read Full Issue

Asked by Rudrayani shedjale

27 Apr 2017

3 Replies

2638 Views

Issue Id: 111780

Form 24Q-TDS return through RPU version of NSDL

Hello i was filing tds return for last qtr of f.y.2016-17 through RPU version 1.9 of NSDL. but while filing 24Q its asking employee reference ... Read Full Issue

Asked by Rudrayani shedjale

14 Apr 2017

2 Replies

9869 Views

Issue Id: 111679

Service tax payment

HelloWe need to pay service tax from Oct-16 to Feb-17. There is a set off in the month of Feb-17. So is it correct to adjust the set off against our ... Read Full Issue

Asked by Rudrayani shedjale

22 Mar 2017

3 Replies

1927 Views

Issue Id: 111432

Excise credit against Service tax liability

Hellowe are into works contract business.we have service tax registration.we pay service tax on work contract services provided to our ... Read Full Issue

Asked by Rudrayani shedjale

27 Jan 2017

2 Replies

1037 Views

Issue Id: 111243

Service tax on transport(payable) & Service tax input

HelloWe are into Work Contract Service.i want to confirm some rates.1. into work contact service we avail, 60% abatement & taxable portion is ... Read Full Issue

Asked by Rudrayani shedjale

16 Dec 2016

4 Replies

3239 Views

Issue Id: 110922

Rate of vat on fertilizer & ceramic pots

HelloThe rate of vat on fertilizer is 5.5% and on ceramic pots its 12.5% in Maharashtra.Just seen a notification that tax rate has been enhanced to ... Read Full Issue

Asked by Rudrayani shedjale

17 Sep 2016

1 Reply

7441 Views

Issue Id: 110907

Transport cost allocation

Helloproduct cost is ₹ 150000/-.We had to incur transport cost of ₹ 4000/-for the same.Invoice includes total number of 500 products of ... Read Full Issue

Asked by Rudrayani shedjale

13 Sep 2016

2 Replies

2007 Views

Issue Id: 110197

ER1 Return

Hello We filed for refund of accumulated cenvat credit under Rule 5 vide notification no.27/2012-CE(NT) dated 18.06.2012 We received refund in ... Read Full Issue

Asked by Rudrayani shedjale

16 Apr 2016

1 Reply

2794 Views

Issue Id: 109953

Pass on CVD

Hellowe have received an excise gate pass (as well the tax invoice) from one of our supplier.He has imported those goods & sold us.For our ... Read Full Issue

Asked by Rudrayani shedjale

29 Feb 2016

3 Replies

3385 Views

Issue Id: 109892

Bank Realization certificate

Helloi need bank realization certificates for the period from JAn 2013 to Dec 2015i have checked the DGFT website & filled the necessary inputs ... Read Full Issue

Asked by Rudrayani shedjale

17 Feb 2016

1 Reply

3868 Views

Issue Id: 109862

Refund - Online Processing

Hello can anyone tell me, since when the NEFT/RTGS of excise refunds have been started? the circular No.1013/1/2016-CX is dated 12.01.2016 but ... Read Full Issue

Asked by Rudrayani shedjale

11 Feb 2016

1 Reply

2068 Views

Issue Id: 109686

Export to Germany-Certificate of Origin

HelloWe export the goods to Germany. So we have to provide Certificate of Origin i.e.Form A (GSP) to them.We applied for GSP & then the the final ... Read Full Issue

Asked by Rudrayani shedjale

07 Jan 2016

1 Reply

2838 Views

Issue Id: 109611

Refund under Rule 5

Hello if we want to claim under rule 5 of CCR for refund of accumulated cenvat credit, i do we have to maintain the excess balance in our cenvat ... Read Full Issue

Asked by Rudrayani shedjale

26 Dec 2015

1 Reply

3247 Views

Issue Id: 109440

Rebate under Rule 18

Hello We have exported the goods in December 2014 under rebate. that time we have debited the duty in cenvat part II. Now in Nov 2015, if we are ... Read Full Issue

Asked by Rudrayani shedjale

23 Nov 2015

1 Reply

1553 Views

Issue Id: 109025

Cenvat Part II Register

HiWe have to maintain CENVAT Part II Register.when we claim for the refund of CENVAT credit, we have been told to debit the amount in the register.so ... Read Full Issue

Asked by Rudrayani shedjale

12 Aug 2015

1 Reply

3248 Views

Issue Id: 108709

List of services Eligible for CENVAT Credit

HiWe are the manufacturer of API(Active Pharma Ingredient). we file the ER1 returns.previously we have taken credit of entire service tax borne by ... Read Full Issue

Asked by Rudrayani shedjale

06 Jun 2015

4 Replies

21448 Views

Issue Id: 108638

Export to Merchant Exporter

HiRegularly we export under UT-1 i.e.Letter of undertaking in some transactions, we sell the goods to Merchant Exporter without charging excise & ... Read Full Issue

Asked by Rudrayani shedjale

22 May 2015

8 Replies

18030 Views

Issue Id: 108520

ER-1 Returns

Helloupto March 2015 we have filed ER3 returns.but during f.y.2014-15 our DTA clearance crossed 400lakhs.so we should file ER1 from April 2015?but ... Read Full Issue

Asked by Rudrayani shedjale

30 Apr 2015

3 Replies

6779 Views

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