Ravi Kumar Profile

Issue Id: 111907

Presently, service providers having turnover below ₹ 50 lacs, are allowed to pay service tax on Receipt basis. This provision is not existing ... Read Full Issue

Asked by Narhar nimkar

13 May 2017

1 Reply

1605 Views

Issue Id: 111876

Import of goods payment to third party not mentioned in the BOE

We imported capital goods for which our parent company had made the payment to the vendor - we have to release the payment to our Parent company but ... Read Full Issue

Asked by Roopa kamath

05 May 2017

1 Reply

3414 Views

Issue Id: 111863

Excess procurement of RM

Dear SirWe obtained advance authorisattion, in which first we export (SEZ) and thereafter we procured raw material for replenishment against ... Read Full Issue

Asked by Kamal chordia

03 May 2017

1 Reply

1556 Views

Issue Id: 111861

Registration under section 285BA of Income Tax

Dear Sir Whether it is mandatory to Generate ITDREIN as per section 285BA of Income-tax Act, 1961 read with Rule 114E of Income-tax Rules, 1962 to ... Read Full Issue

Asked by Aditya dhanania

02 May 2017

1 Reply

2897 Views

Issue Id: 111854

Accounting entry for TDS not deducted but deposited by Bank

Hi Experts!Please advise which will be the proper account to be credited in following case.There was FD with Govt bank. By mistake they deducted ... Read Full Issue

Asked by Ramesh rangani

01 May 2017

1 Reply

1926 Views

Issue Id: 111845

MOBILE PARTS VAT RATE IN DELHI

Mobile parts vat rate in delhi with relevant notification or circular

Asked by Rajan ahuja

27 Apr 2017

1 Reply

1458 Views

Issue Id: 111835

DI pipes is declared goods or not

Can u please clarify. D I pipes is falling under Declared goods or not? if there is any case laws for the same, pl give the reference of the ... Read Full Issue

Asked by N balachandran

26 Apr 2017

1 Reply

1505 Views

Issue Id: 111288

Gst tax rate on cloth/knitted cloth

SirKindly clarify whether tax on Cloth /Knitted cloth under GST will be nil/exempted as now under vat.

Asked by Satbir singhwahi

30 Dec 2016

1 Reply

3177 Views

Issue Id: 111285

Bill of Exports for SEZ Supplies

Is it mandatory to have Bill of Export for SEZ supplies to claim duty drawback claim ?Request response citing case laws if any.

Asked by Alagam bhatta

29 Dec 2016

1 Reply

6377 Views

Issue Id: 111283

Non resident company not having PE in India can claim TDS credit without providing PAN

Indian company enter into an agreement with foreign company for providing consultancy services.Foreign company (Germany) does not having PE in India ... Read Full Issue

Asked by Vinit agrawal

29 Dec 2016

1 Reply

10663 Views

Issue Id: 111282

Non resident(not haveing PE in India) can claim TDS without providing PAN

Non resident company doesn't have PE in India can claim TDS without providing PAN??

Asked by Vinit agrawal

29 Dec 2016

1 Reply

982 Views

Issue Id: 111273

SLAB FOR UNREGISTERED TRUST

A public trust namely Gurudwara Shri Guru Singh Sabha Trust, (no defined share of trustees) has been registered at the registry office of the state ... Read Full Issue

Asked by Bharat coking coal limited

27 Dec 2016

1 Reply

34254 Views

Issue Id: 111271

PHYSICAL SIGNATURE ROC FILING MANDATORY?

Dear Experts,Is it mandatory to physically sign the attachments while filing the annual returns with ROC? Earlier putting Sd/- in xls and converting ... Read Full Issue

Asked by Venkat s

26 Dec 2016

1 Reply

1332 Views

Issue Id: 111266

Refund Procedure for Advance Licence fees

We had applied for Advance Licence and pay the application fees. DGFT rejected our application. What is the procedure to take our Licence Fees ? ... Read Full Issue

Asked by Maheshkumar sharma

24 Dec 2016

1 Reply

1189 Views

Issue Id: 111248

PMGKY 2016

Ref the Scheme become effective from 17th Dec to 30th Dec 2016, are the cash deposits made on 13 Nov covered under declaration scheme. And can the ... Read Full Issue

Asked by Swatantra goel

18 Dec 2016

1 Reply

913 Views

Issue Id: 111212

Sec 24 deduction

Assessee is the owner of house and he let out the same house to a company in which he is a director and the company allots the same house as RFA to ... Read Full Issue

Asked by Kunal kant

07 Dec 2016

1 Reply

1228 Views

Issue Id: 111183

Cenvat Credit

Client is register under the Importer under Rule 9 .main business in trading the good all goods import from the outside india and sale in local or ... Read Full Issue

Asked by Ravindra mohanty

30 Nov 2016

1 Reply

1018 Views

Issue Id: 111170

TDS on interest paid by PF trust

Is a trust(employee provident fund trust) which is registered under income tax and received exemption under section 10(25), is liable to deduct TDS ... Read Full Issue

Asked by Venkat s

28 Nov 2016

1 Reply

1701 Views

Issue Id: 111147

Leavy of excise duty on purchase of machinery by contractor for outside india contract

A Indian contractor want to purchase a machinery from India for a construction work in Bhutan. Is excise duty is leviable on such machinery ( work ... Read Full Issue

Asked by Gopesh agrawal

22 Nov 2016

1 Reply

1282 Views

Issue Id: 111074

Tds deduction for non resident-reg

Dear Sir, We want to pay to our non resident south korea payment relating design engineer support for a project. They do not have pan no in india. ... Read Full Issue

Asked by Ramakrishnan seshadri

26 Oct 2016

1 Reply

1374 Views

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