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VAMSI KRISHNA

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0 Articles
16 Questions
28 Answers

Student CA Final In learning stage No Experience

Showing 1 to 16 of 16 Results

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1 to 16 of 16 Results

Issue Id: 111892

CENVAT credit

Sir, As per explanation to Rule 3(4) of CENVAT credit rules 2004... (as inserted by the 28/2012-Central Excise (N.T), Dated 20/06/2012) CENVAT ... Read Full Issue

Asked by Vamsi krishna

09 May 2017

6 Replies

1698 Views

Issue Id: 111814

Disallowence

Dear All,Prior Period Expenses are disallowable while computing income under head PGBP.... Let me know relevent Legal provision for the ... Read Full Issue

Asked by Vamsi krishna

21 Apr 2017

1 Reply

852 Views

Issue Id: 111756

Eligibility of CENVAT credit

Sir, if service provider opt for composition scheme avaliable under rule 7 of service tax rules 1994....... (air travel).... my doubt is ... Read Full Issue

Asked by Vamsi krishna

10 Apr 2017

3 Replies

3311 Views

Issue Id: 111707

Abatement entry no in case of Restaurent food

Sir,Let me know relevent notification entry no for to claim 60% of abatement in case of serving of food in air conditioned primisesThanks

Asked by Vamsi krishna

30 Mar 2017

5 Replies

1768 Views

Issue Id: 111701

Clarification regarding excise indicated by supplyer in invoice

Sir,While making invoice by our supplyer showing in invoice like as follows1) Customs duty debited to your SFIS..2) Excise Duty Paid by you..We ... Read Full Issue

Asked by Vamsi krishna

28 Mar 2017

2 Replies

1261 Views

Issue Id: 111690

Delhi vat section 36A

Sir, What is the contract value limit for to deduct TDS on works contract as per delhi vat 2004

Asked by Vamsi krishna

25 Mar 2017

1 Reply

2049 Views

Issue Id: 111686

Servive Tax On Rent-Cab-Motor Operator

Sir, 'ABC Ltd' is a seven star deluxe hotel (Providing accomidation as well as food). 'B' is a customer who check in hotel. ... Read Full Issue

Asked by Vamsi krishna

23 Mar 2017

31 Replies

14467 Views

Issue Id: 111229

Valuation of excise if different MRP's printed

Dear All, Our Client engagged in manufacture of ice creams. HSN num 21050000. They are producing finished goods in unit A and entire produced ... Read Full Issue

Asked by Vamsi krishna

13 Dec 2016

4 Replies

1771 Views

Issue Id: 111210

Clarification regarding payment of service tax under RCM

Dear All,If service provider/ manufacture is liable to pay service tax under reverse charge mechanisum, then he should discharge his liability in ... Read Full Issue

Asked by Vamsi krishna

07 Dec 2016

7 Replies

10042 Views

Issue Id: 111191

Clarification Regarding Payment of service tax under Reverse Charge Mechanisum

Dear All, 'A ltd' is goods transport agency, agreed to transport goods of 'B ltd' & 'C ltd' in a lorry. No others ... Read Full Issue

Asked by Vamsi krishna

02 Dec 2016

2 Replies

1106 Views

Issue Id: 111182

Regarding notification issued under RULE 9A of CENVAT credit rules 2004

Dear all Please tell me notification issued by central govt in persuance of power conferred under rule 9A of cenvat credit rules 2004 Thanks in ... Read Full Issue

Asked by Vamsi krishna

30 Nov 2016

2 Replies

1263 Views

Issue Id: 111173

Eligibility of CENVAT credit

Dear All, Assessee availed benifit of Notification 1/2011 central excise dated 1/mar/2011 my doubt is "whether assessee can take ... Read Full Issue

Asked by Vamsi krishna

29 Nov 2016

2 Replies

1574 Views

Issue Id: 111154

Clarification regarding ammendements in Notification 1/2011 central excise dated 1/mar/2011

Dear All, Let me know any subsequent changes in afore said notification from date of publication in official gazatteThanks in advance

Asked by Vamsi krishna

24 Nov 2016

2 Replies

1104 Views

Issue Id: 111153

Clarification Regarding RSP abatement rate

Dear all, Please let me know abatement % for following items HSN num 22029030 21050000 Thanks in advance

Asked by Vamsi krishna

24 Nov 2016

3 Replies

1691 Views

Issue Id: 110813

TDS on RENT in case of CO Owners

Dear All, Q.No- 1, "A" and "B" are Co- owners Of a Property Which Is Given On Rent To "C" . Rent Is 28000 ... Read Full Issue

Asked by Vamsi krishna

19 Aug 2016

1 Reply

7970 Views

Issue Id: 110698

Is cenvat credit eligible to pure agent

Dear All "A" is a service provider of Customs House Agent Service. "B" is importer of some goods. "A" act as ... Read Full Issue

Asked by Vamsi krishna

28 Jul 2016

11 Replies

7977 Views

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1 to 16 of 16 Results

28 Replies on 15 Issues

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1 to 15 of 15 Results

Issue Id: 114293

GST on Commission received

XYZ (Punjab) receiving commission for abroad on which GST is paid. As per Section 13(8) of IGST Act the POS in case of intermediary services is the ... Read Full Issue

Asked by Kaustubh karandikar

02 Nov 2018

1 Reply

1551 Views

Issue Id: 114285

GST on Sale Used Car on which ITC was availed

I'm in process of selling a car which was purchased 1 year ago for the purpose of transportation of passengers hence ITC was take at the time of ... Read Full Issue

Asked by Shailendra singh

30 Oct 2018

1 Reply

4479 Views

Issue Id: 114275

Doubt on GST on income on Service to Foreign company

Dear Expert,I am a small proprietorship firm and my job is to supply services to my client based out in USA. My work nature of work is recruitment ... Read Full Issue

Asked by Kailash sahoo

27 Oct 2018

1 Reply

3686 Views

Issue Id: 114250

Commission recd. by air travel agent from international hotel

I have a query regarding gst on commission recd by travel agent from international hotel not because of travel agent book hotel on behalf of ... Read Full Issue

Asked by Shabnoor kazi

19 Oct 2018

1 Reply

1396 Views

Issue Id: 112091

ADVANCE RECD PRIOR TO GST

We have recd some advance from customer against which we will make supply after 1st July (implementation of GST). What will be the tax applicability ... Read Full Issue

Asked by Sachin shilamkar

19 Jun 2017

1 Reply

14713 Views

Issue Id: 111892

CENVAT credit

Sir, As per explanation to Rule 3(4) of CENVAT credit rules 2004... (as inserted by the 28/2012-Central Excise (N.T), Dated 20/06/2012) CENVAT ... Read Full Issue

Asked by Vamsi krishna

09 May 2017

1 Reply

1698 Views

Issue Id: 111707

Abatement entry no in case of Restaurent food

Sir,Let me know relevent notification entry no for to claim 60% of abatement in case of serving of food in air conditioned primisesThanks

Asked by Vamsi krishna

30 Mar 2017

1 Reply

1768 Views

Issue Id: 111701

Clarification regarding excise indicated by supplyer in invoice

Sir,While making invoice by our supplyer showing in invoice like as follows1) Customs duty debited to your SFIS..2) Excise Duty Paid by you..We ... Read Full Issue

Asked by Vamsi krishna

28 Mar 2017

1 Reply

1261 Views

Issue Id: 111686

Servive Tax On Rent-Cab-Motor Operator

Sir, 'ABC Ltd' is a seven star deluxe hotel (Providing accomidation as well as food). 'B' is a customer who check in hotel. ... Read Full Issue

Asked by Vamsi krishna

23 Mar 2017

10 Replies

14467 Views

Issue Id: 111287

Service Tex

Respected sir,(1)My main Query is if agency Deduct Service Tax than why not show in salary sleep.(2) How Many Percentag Service Tax can Deduct any ... Read Full Issue

Asked by Sharafat ansari

30 Dec 2016

1 Reply

1138 Views

Issue Id: 111265

CENVAT CREDIT ON CAPITAL GOODS PURCHASED

WE ARE NOT REGISTERED IN EXCISE BUT WE HAVE PURCHASED CAPITAL GOODS PRIOR 3 YEARS AGO & WE HAVE MENTION "EXCISE DUTY CREDIT" IN BALANCE ... Read Full Issue

Asked by Chetan rachhadiya

24 Dec 2016

2 Replies

3016 Views

Issue Id: 111210

Clarification regarding payment of service tax under RCM

Dear All,If service provider/ manufacture is liable to pay service tax under reverse charge mechanisum, then he should discharge his liability in ... Read Full Issue

Asked by Vamsi krishna

07 Dec 2016

2 Replies

10042 Views

Issue Id: 111163

Cenvat Credit

Assessee purchased certain machinery classified as capital goods falling under Ch- 84 , due to some reason assessee could not take cenvat credit on ... Read Full Issue