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Am Practicing Indirect taxes and Corporate law

Showing 1 to 20 of 52 Results
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Issue Id: 118277
Payment of Commercial Premiums Rent
Dear Sir,My client has made payment of Rent of Rs. 106000/- per month, but provider not a registered person ,Rent receiver has to pay RCM under GST ?
Goods and Services Tax - GST
Author
Date 12 Dec 2022
Replies 3 Replies
Views 1911 Views
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Issue Id: 117427
TRAN1 Credit
Dear Sir, one my client TRAN 1 Credit (Service Tax Input of ₹ 12,36,000) available in our books limitation period is over we have to file ... Read Full Issue
Goods and Services Tax - GST
Author
Date 16 Aug 2021
Replies 2 Replies
Views 1197 Views
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Issue Id: 113524
Time of dispatch
Dear Sir,My client has raised Tax invoice before 31st Mach 2018 but material has to dispatch after ist April 2018 what is legal provision for this ... Read Full Issue
Goods and Services Tax - GST
Author
Date 23 Mar 2018
Replies 7 Replies
Views 15975 Views
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Issue Id: 110378
Sending Material to Advance Release Order (ARO Manufacturer)
Dear Sir,My client has send material to ARO Manufacturer for without payment of Central Excise Duty. My Query is What is the procedure to follow to ... Read Full Issue
Central Excise
Author
Date 21 May 2016
Replies 1 Reply
Views 2287 Views
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Issue Id: 109539
Reversal of Input Credit interest and penalty is applicable
Dear sir,My client is wrongly availed input credit of ₹ 130000 for the month of Oct 2015 but he is not utilized the credit amount but next ... Read Full Issue
VAT + CST
Author
Date 15 Dec 2015
Replies 5 Replies
Views 1907 Views
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Issue Id: 108683
Availing input credit of providing Rental Services
one my client has paid construction/ lift services. he can avail input credit against providing the rental services. if it is possible which ... Read Full Issue
Service Tax
Author
Date 02 Jun 2015
Replies 3 Replies
Views 1443 Views
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Issue Id: 108585
Manufacture will do Trading
one my client has doing manufacturing of automobile components he has to do trading of excise able goods ( example buying AV ₹ 100 BED 12.5 ... Read Full Issue
Central Excise
Author
Date 12 May 2015
Replies 1 Reply
Views 1362 Views
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Issue Id: 108393
Handicraft wooden Furniture
I hereby request you whether handicraft wooden furniture is applicable for central excise duty my client has already running wooden furniture ... Read Full Issue
Central Excise
Author
Date 09 Apr 2015
Replies 1 Reply
Views 1455 Views
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Issue Id: 108061
Interest on Advance Receipts
Dear Sir,I need clarification that Works Contract delay payment of tax for Advance receipt is interest is applicable ? kindly explain legal procedure ... Read Full Issue
VAT + CST
Author
Date 24 Feb 2015
Replies 1 Reply
Views 1355 Views
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Issue Id: 107962
Advance Receipt from Customer
Under VAT my client has doing Construction business , he has received advances from his client, if delay payment of VAT amount (ADVANCE ) interest ... Read Full Issue
VAT + CST
Author
Date 06 Feb 2015
Replies 1 Reply
Views 1351 Views
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Issue Id: 107886
Service tax Applicable for Residential Rent
Dear Sir,I hereby request you whether Service tax applicable for Residential Purpose rental Service
Service Tax
Author
Date 22 Jan 2015
Replies 3 Replies
Views 1497 Views
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Issue Id: 107753
Collecting the Deposit from Apartment Members
Dear Sir,My client is registered under the society in Apartment and collecting the Member fee from its members and same amount has to spend for ... Read Full Issue
Service Tax
Author
Date 22 Dec 2014
Replies 3 Replies
Views 1975 Views
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Issue Id: 107712
Input Credit of CENVAT
Dear Sir,My client has Deemed Exporter at the time of sales without payment of excise duty he is raising the Invoice under submitting General Bond to ... Read Full Issue
Central Excise
Author
Date 16 Dec 2014
Replies 2 Replies
Views 1123 Views
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Issue Id: 107662
Clearance of Goods without payment of Duty
my clent has to sale the goods to Advance Release Order (ARO) without payment of Duty what is the legal procedure and what are the document to be ... Read Full Issue
Central Excise
Author
Date 04 Dec 2014
Replies 1 Reply
Views 1142 Views
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Issue Id: 106719
Payment of Foreign consultancy Service s
My client has paid foreign consultancy service tax , same amount he can utitilize input service or will go for refund he is not manufacturer
Service Tax
Author
Date 17 Apr 2014
Replies 1 Reply
Views 1315 Views
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Issue Id: 106604
Customs duty Assessement
Dear sir, my client has importing material from china , they are giving 20 percent discount on invoice value as per customs duty how we have to pay ... Read Full Issue
Customs - Exim - SEZ
Author
Date 10 Mar 2014
Replies 1 Reply
Views 1626 Views
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Issue Id: 106500
Export Service Tax
Dear Sir,One my client has doing export service consultancy to Nepal and Bhutan if service tax is exempted under this countries ( Central Excise is ... Read Full Issue
Service Tax
Author
Date 07 Feb 2014
Replies 1 Reply
Views 1407 Views
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Issue Id: 106447
Non Excisable Goods Sale
Assessee has registered under the Central Excise and he will do trading sale (Non Excisable goods)  also is it permit able under the act or he ... Read Full Issue
Central Excise
Author
Date 21 Jan 2014
Replies 3 Replies
Views 2595 Views
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Issue Id: 106367
Foreign Traning
Dear Sir, Technical Training has provided Indian Engineer  by Parent company in Abroad  whether Service tax is applicable? its under ... Read Full Issue
Service Tax
Author
Date 30 Dec 2013
Replies 1 Reply
Views 1190 Views
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Issue Id: 106305
Assessable Value how to declared
Dear Sir,   As per Central Excise Dealer Invoice ,  Importer (First Stage Dealer) how to declared Assessable value in Sale Invoice he has ... Read Full Issue
Central Excise
Author
Date 13 Dec 2013
Replies 1 Reply
Views 2458 Views
1 Reply on 1 Issue
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Issue Id: 5123
Rule 5 read with notification 27/2012
Dear all, In the case of 100% EOU who are only into services, should Total turnover as per notification include exportsbilled but not realised ? ... Read Full Issue
Service Tax
Author
Date 29 Dec 2012
Replies 1 Reply
Views 9428 Views
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MUNIRAJ SRINIVASAN
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June 2010