Dear experts we have disclosed the liability by filing GSTR-1 but we have disclosed the liability in GSTR 3B in later months after due date . We ... Read Full Issue

Please explain regarding Central Excise notification Cenvat credit changes 23/2016-CENT dt. 13-04-2016. in Rule 6, in sub-rule (3) for clause ... Read Full Issue

can any body send the link showing the latest judgements made in Uttar Pradesh Court/Supreme Court

Dear sir, As per Notification No.21/2014CE (N.T) Dt.11/07/2014 following provision shall be inserted with effect from 1st day of September 2014 ... Read Full Issue

What is the rate of Out put tax when the contractor opted for Composition under UP Vat Act

Dear All, When we have opted for Exemption Certificate (E.C) in the state of Rajasthan whether the Entry tax is exempted or not.  

If the work is given to registered sub contractor under Daman VAT Act who is liable to pay tax (Whether the Principal contractor or Sub Contractor)

Dear sir, Please give the details of    change of excise duty rate from last 5 years  

We have got an Sub-contract Order from one of the EPC Contractors and the Project is for setting up of Thermal Power Project which is a Mega power ... Read Full Issue

NEW ST-3 (JULY TO SEPT12) Service Tax Sir We are the Service Provider paying 50% on Service tax on 40% of the Gross Value (under valuation rules ... Read Full Issue

What is the rate of Out put tax when the contractor opted for Composition under UP Vat Act

Dear All, When we have opted for Exemption Certificate (E.C) in the state of Rajasthan whether the Entry tax is exempted or not.  

If the work is given to registered sub contractor under Daman VAT Act who is liable to pay tax (Whether the Principal contractor or Sub Contractor)

We are paying Proceesing fees to bank after sanction letter is issued but before disbursement. Loan is subject to payment of processing fees. whether ... Read Full Issue