I am a Director in a 51 year old small Scale Unit.Taken charge of Central Excise,Customs,Service Tax & Commercial Tax of our Establishment recently. Still learning and would love to share with my Officers,staff and others what I learn.Keen to keep me thorough with the Subject by interacting with learned people.
Showing 1 to 20 of 57 Results
Issue Id: 111413
Dear Experts,Please help in the below issue.We are doing powder coating work on job work basis. We raise bill for job work charges only and involves ...
Read Full Issue Service Tax
Issue Id: 111396
Dear Experts,Kindly clarify my below point :a) Works contract under composition scheme : we are undertaking contract under WCT composition scheme. ...
Read Full Issue VAT + CST
Issue Id: 111365
Dear Experts,I need notification no. for the amendments made in the Cenvat credit rules 6 in the year 2010 finance act retrospectively.The issue is ...
Read Full Issue Central Excise
Issue Id: 111315
Dear learned Friends, Kindly clarify the following query: An Indian Citizen who is not a Resident of India receives income from certain sources ...
Read Full Issue Income Tax
Issue Id: 111302
Dear Experts, I wish to know, is material falling under chapter no.94 of CEX are exempt from payment of supplies made to mega power projects ...
Read Full Issue Central Excise
Issue Id: 111067
Dear All,Kindly let me know this below transaction will attract service tax or not, if yes, against notification/circular etc.We are providing ...
Read Full Issue Service Tax
Issue Id: 111064
Dear Sirs,Ours has finished goods of Pre-fab buildings. We received an order our products for (FG) renting purpose and returned back once the work ...
Read Full Issue Central Excise
Issue Id: 110976
Dear Experts,Please let me know the WCT% in case works contract in various situations. In this Labor cess also need to be considered?. ...
Read Full Issue Other Topics
Issue Id: 110896
Dear Sirs,Please clarify me, Commercial coaching & Training centers are subject to Service Tax. Presently providing up to VIIIth standard ...
Read Full Issue Service Tax
Issue Id: 110824
Dear Experts, Please provide me the details of Merchandize exports from India Scheme. We are basically manufacturing unit, generally exports under ...
Read Full Issue Customs - Exim - SEZ
Issue Id: 110716
Dear Experts,Kindly clarify my query : We have exports to South African countries. Exporting under LUT. We procure material locally and pay ...
Read Full Issue Customs - Exim - SEZ
Issue Id: 110683
Dear ExpertsKindly clarify my below issue.We have Different units under different commissionerates. Issue is same at both organisations, One common ...
Read Full Issue Central Excise
Issue Id: 110659
Dear Experts,we have missed the Personal Hearing date and not even given postponment letter. This happened in the Jt.Commissioner level. However, ...
Read Full Issue Central Excise
Issue Id: 110544
Dear ExpertsKindly clarify me below points related to Interstate works contract.we have mfg unit Telangana and we received works contract to be ...
Read Full Issue Other Topics
Issue Id: 110538
Dear Experts,Kindly Clarify how to calculate Service Tax in case of Works contract case anda) do we need to submit any letter to the departmentb) we ...
Read Full Issue Service Tax
Issue Id: 110523
Dear Experts,I need clarification on below issue.Previously we are having 4 units and we have taken Centralized Service Tax registration. Now 2 ...
Read Full Issue Service Tax
Issue Id: 110384
Dear Experts,I need clarification on below issues related to Works contract & Service tax.a) How to calculate WCT (VAT) payable in the works ...
Read Full Issue VAT + CST
Issue Id: 110354
Dear Experts, Can you please provide me the changes taken place in Finance Act 2010 related to CCR Rule 6(3) retrospectively (maintenance of ...
Read Full Issue Central Excise
Issue Id: 110195
Dear Experts,Kindly provide clarity on the below issuesa) If an individual/HUF provides building to school for rent - will this attract Service ...
Read Full Issue Service Tax
Issue Id: 110112
Dear Experts,I need clarification on one issue. X company is doing job work for Y company, where Y company is paying excise duty on the total ...
Read Full Issue Service Tax
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