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I am, professionally qualified- M.B.A. M.Com and L.L.B., working as a AGM Indirect Tax - Excise, Service Tax Customs. I have 25 years experience in the field of Liaisoning of State and Central Government Departments, Indirect Taxation (Excise, Customs , DGFT Service Tax and Sales Tax ). Our company has taken the membership of Large Tax Payer Unit Since April'2010, working as Central Co-ordinator for All Locations PAN India basis.

Showing 1 to 20 of 92 Results
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Issue Id: 111666
Third Party Export
Dear Sir, We have obtained an Export Order from Our Customer and the said goods to be exported directly to the Importer of our ... Read Full Issue
Customs - Exim - SEZ
Author
Date 21 Mar 2017
Replies 1 Reply
Views 1506 Views
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Issue Id: 111530
Service Tax liability on Air Freight to be recovered from Foreign Party
Dear Sir,We have sent abroad some sample of raw-materials for testing purpose to our overseas buyer . The Air freight amount is be paid along ... Read Full Issue
Service Tax
Author
Date 20 Feb 2017
Replies 4 Replies
Views 996 Views
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Issue Id: 111386
Removal of Goods to Foreign Warehouse - Rejected
Dear Sir, Removal of Goods to our Foreign Warehouse . We have send the same under ARE-1 and Letter of Under Taking submitted to the Excise ... Read Full Issue
Central Excise
Author
Date 19 Jan 2017
Replies 5 Replies
Views 1566 Views
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Issue Id: 111329
CENVAT Credit on Air ticket
Dear Sir,our Company, manufacturing unit and doing small amount of service tax on re-work and under RCM also , has been purchasing air ticket ... Read Full Issue
Service Tax
Author
Date 06 Jan 2017
Replies 3 Replies
Views 3815 Views
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Issue Id: 110704
Transfer of Capital Goods by unit covered under Large Tax Payer Unit
Dear Sir,Our Company is member of Large Tax Payer Unit , New Delhi , having 3 units at different location. In case of transfer of Capital goods from ... Read Full Issue
Central Excise
Author
Date 29 Jul 2016
Replies 6 Replies
Views 1595 Views
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Issue Id: 110676
Reversal of ED on Machine sent under CENVAT Credit Rule 4(5) (a) Challan
Dear Sir, Our Company having a Capital Goods (machine )20 years old . The same machine has sent for refurbishment on the basis of returnable ... Read Full Issue
Central Excise
Author
Date 23 Jul 2016
Replies 4 Replies
Views 1766 Views
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Issue Id: 110498
Export under CT-1 - manufacture eligble to get DBK and MEIS incentive
Sir, We are manufacturer and exporting under CT-1 form taken by our Customer. We both will be signing the ARE-1 form. Now query is ... Read Full Issue
Customs - Exim - SEZ
Author
Date 10 Jun 2016
Replies 6 Replies
Views 4604 Views
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Issue Id: 110127
Statutory Obligations
Dear Sir,Good morning,Our company willing to outsource one of its operations (heat treatment) on our component within the plant. To perform this ... Read Full Issue
Central Excise
Author
Date 02 Apr 2016
Replies 3 Replies
Views 1329 Views
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Issue Id: 110070
Export to Customer's Customer.
Dear Sir, We have got an Export Order from Switzerland for supply of components . After that the said components would be exported by our ... Read Full Issue
Customs - Exim - SEZ
Author
Date 21 Mar 2016
Replies 8 Replies
Views 1844 Views
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Issue Id: 110051
Export of Imported inputs
Sir,We have made an import of components( Inputs) for making an engine. After some time sale of the said engine is stopped.Now , we are having of ... Read Full Issue
Central Excise
Author
Date 18 Mar 2016
Replies 4 Replies
Views 1189 Views
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Issue Id: 110009
Payment of Customs duty on Tools development Cost paid at Abroad
Dear Sir,We have purchsed some Tools from abroad . After that said tools was developed by the said supplier . In this case supplier has raised 2 ... Read Full Issue
Customs - Exim - SEZ
Author
Date 09 Mar 2016
Replies 1 Reply
Views 1930 Views
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Issue Id: 109369
Service Tax liability on development of Toolings
Sir,We have an export order for components. For the production of the components need to purchase Tools and development of tools . Payment of the ... Read Full Issue
Central Excise
Author
Date 03 Nov 2015
Replies 3 Replies
Views 1501 Views
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Issue Id: 109269
Applicability of Withholding Tax on warehousing & logistics services taken from from foreign Company( U.K.)
Dear Sir,We are availing warehousing & logistics services from foreign Company based in U.K. and resident of U.K. as per TRC issued by HM ... Read Full Issue
FEMA
Author
Date 12 Oct 2015
Replies 1 Reply
Views 2290 Views
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Issue Id: 109118
Service Tax on works contracts
Sir,In case of Work Contract of repairs and maintenance , need to pay service tax on 70% value of the contract and ST on 30% value of the ... Read Full Issue
Service Tax
Author
Date 04 Sep 2015
Replies 2 Replies
Views 1201 Views
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Issue Id: 109114
Job work by SEZ unit for DTA unit
Sir,Let me know what will be the procedure for Job work is done by SEZ unit for DTA unit and duty liability liabilities , if any.RegardsPradeep Jain
Other Topics
Author
Date 03 Sep 2015
Replies 1 Reply
Views 10698 Views
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Issue Id: 109106
Purchase return to to SSI
Dear Sir,We are registered under Central Excise and getting same inputs from companies registered under central excise and SSI unit also , who are ... Read Full Issue
Central Excise
Author
Date 03 Sep 2015
Replies 4 Replies
Views 1411 Views
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Issue Id: 108315
Procedure to send Components for Participation at Messe abroad
Sir,We got Confirmation of Participation at Hannover Messe 2015 - April 13th ~ 17th,2015 from EEPC, New Delhi . For this purpose need to export some ... Read Full Issue
Customs - Exim - SEZ
Author
Date 26 Mar 2015
Replies 1 Reply
Views 1170 Views
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Issue Id: 108217
Reward to Employees's Children
Dear Sir,As per agreement with Union , reward is paid by the company to the Children of Operator who has got more than specified percentage . The ... Read Full Issue
Income Tax
Author
Date 09 Mar 2015
Replies 1 Reply
Views 1447 Views
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Issue Id: 108216
Reversal of CENVAT Credit on inputs return as such
Dear Sir,Rate of Excise Duty has been changed w.e.f. 01.03.15 . ED now is 12.5% in place of 12% and Edu. Cess and SHE Cess has no more. Now ... Read Full Issue
Central Excise
Author
Date 09 Mar 2015
Replies 2 Replies
Views 1668 Views
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Issue Id: 107804
CENVAT Credit on material directly sent for Job work
Dear Sir,We do send raw- material directly sent for job worker ( our extended manufacturing arm, where service tax is exempt), whether we are ... Read Full Issue
Central Excise
Author
Date 03 Jan 2015
Replies 10 Replies
Views 10797 Views
10 Replies on 9 Issues
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Issue Id: 107566
Associated Enterprises
Dear Sir,We have been provided design and Drawing by our Customer for manufacturing of Final product. Paying royalty thereon . At the time of year ... Read Full Issue
Service Tax
Author
Date 08 Nov 2014
Replies 1 Reply
Views 3310 Views
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Issue Id: 107146
Conversion of Stock in RG-1
Dear Sir,Finished goods ( main Product ) lying in RG-1 and ER-1 return but the same is not in a position to dispatch. Now we want to convert this ... Read Full Issue
Central Excise
Author
Date 07 Aug 2014
Replies 1 Reply
Views 8149 Views
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Issue Id: 106831
DEPB- Error in classifiation
Dear Sir,We had made export under DEPB in the year 2008-2011 and got the DEPB license from DGFT . In between during export It came to notice of ... Read Full Issue
Customs - Exim - SEZ
Author
Date 24 May 2014
Replies 1 Reply
Views 2264 Views
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Issue Id: 105799
TDS liability
Dear Sir, Our Cusotmers want to supply some components  on payment basis say Rs.50/- and our  Sales Price  including  the said ... Read Full Issue
Income Tax
Author
Date 17 Jun 2013
Replies 1 Reply
Views 1435 Views
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Issue Id: 5576
OCTOBER TO MARCH 2013 SERVICE TAX RETURN
SERVICE TAX RETURN FOR THE PERIOD OCTOBER TO MARCH 2013  -  WHAT IS THE DUE DATE ??????? 
Service Tax
Author
Date 16 Apr 2013
Replies 1 Reply
Views 1503 Views
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Issue Id: 5531
XML File Generation -E-Filling-ST3_July-Sept_2012
Now we have fill-up the New ST-3 for the period of July –Sept-2012 as it is downloaded in “ACES” .  But after all sheets ... Read Full Issue
Service Tax
Author
Date 05 Apr 2013
Replies 1 Reply
Views 1238 Views
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Issue Id: 5491
TDS Liability of new employee joined middle of the financial year
Dear Sir, Let us know the what would be Income Tax liability ( TDS) of the employer in case of :- - an employee joined the company middle of the ... Read Full Issue
Income Tax
Author
Date 28 Mar 2013
Replies 1 Reply
Views 23717 Views
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Issue Id: 5256
Re-import of Export goods
Dear Sir, We have exported the  finished goods under self sealing procedure to during the month of Sep12 under Duty Draw back. But the said ... Read Full Issue
Customs - Exim - SEZ
Author
Date 30 Jan 2013
Replies 1 Reply
Views 1355 Views
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Issue Id: 4895
DBK Tariff Classification
We had been exporting the Automobile components to USA and UK. And availing export benefits 5% under DEPB Scheme vide DEPB Sl. No. 442 “ Spline ... Read Full Issue
Customs - Exim - SEZ
Author
Date 02 Nov 2012
Replies 1 Reply
Views 6483 Views
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Pradeep Jain
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Organization
Organization

AVTEC Limited

Connected
Connected

March 2011