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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
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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
Date 24 Jan 2017
Replies 4 Replies
Views 3921 Views
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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
Date 21 Jan 2017
Replies 6 Replies
Views 1548 Views
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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
Date 13 Jan 2017
Replies 4 Replies
Views 2161 Views
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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
Date 03 Jan 2017
Replies 7 Replies
Views 1496 Views
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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
Date 02 Jan 2017
Replies 5 Replies
Views 2061 Views
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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
Date 25 Oct 2016
Replies 3 Replies
Views 962 Views
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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
Date 25 Oct 2016
Replies 3 Replies
Views 1109 Views
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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
Date 29 Sep 2016
Replies 5 Replies
Views 1869 Views
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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
Date 10 Sep 2016
Replies 5 Replies
Views 1727 Views
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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
Date 22 Aug 2016
Replies 5 Replies
Views 2335 Views
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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
Date 01 Aug 2016
Replies 2 Replies
Views 934 Views
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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
Date 25 Jul 2016
Replies 4 Replies
Views 1332 Views
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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
Date 20 Jul 2016
Replies 11 Replies
Views 9030 Views
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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
Date 20 Jun 2016
Replies 3 Replies
Views 1099 Views
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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
Date 17 Jun 2016
Replies 7 Replies
Views 2824 Views
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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
Date 15 Jun 2016
Replies 4 Replies
Views 1004 Views
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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
Date 23 May 2016
Replies 3 Replies
Views 2113 Views
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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
Date 16 May 2016
Replies 2 Replies
Views 1093 Views
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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
Date 16 Apr 2016
Replies 5 Replies
Views 1290 Views
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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
Date 30 Mar 2016
Replies 4 Replies
Views 1399 Views
31 Replies on 21 Issues
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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
Date 03 Jan 2017
Replies 3 Replies
Views 1496 Views
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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
Date 02 Jan 2017
Replies 1 Reply
Views 2061 Views
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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
Date 25 Oct 2016
Replies 1 Reply
Views 1109 Views
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Issue Id: 111005
Hi,We are paying some amount to a Builder towards completion of a part activity. Flat is not yet handed over to us, which will take a long time for ... Read Full Issue
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Date 06 Oct 2016
Replies 1 Reply
Views 1679 Views
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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
Date 29 Sep 2016
Replies 1 Reply
Views 1869 Views
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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
Date 22 Aug 2016
Replies 1 Reply
Views 2335 Views
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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
Date 25 Jul 2016
Replies 1 Reply
Views 1332 Views
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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
Date 17 Jun 2016
Replies 2 Replies
Views 2824 Views
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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
Date 15 Jun 2016
Replies 1 Reply
Views 1004 Views
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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
Date 23 May 2016
Replies 1 Reply
Views 2113 Views
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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
Date 16 May 2016
Replies 1 Reply
Views 1093 Views
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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
Date 16 Apr 2016
Replies 1 Reply
Views 1290 Views
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Issue Id: 110079
Dear Learned Friends, It is reported in News Papers yesterday that as per the clarification from CBDT, the Tax Payer should revise by March 31st ... Read Full Issue
Date 25 Mar 2016
Replies 1 Reply
Views 1118 Views
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Issue Id: 107337
A company provided the expenses of board meeting fee in its books as on 31/03/14. Whether company is required to pay service tax on such board ... Read Full Issue
Date 14 Sep 2014
Replies 1 Reply
Views 4748 Views
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Issue Id: 107302
As per notification no. 30/2012-ST "security servicesby any individual, Hindu Undivided Family or partnership firm, whether registered or not, ... Read Full Issue
Date 09 Sep 2014
Replies 1 Reply
Views 4101 Views
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Issue Id: 107282
Dear Learned Friends, As per Notification No:45/2012 Serial No:5 A services provided or agreed to be provided by a director of a company to ... Read Full Issue
Date 05 Sep 2014
Replies 2 Replies
Views 12465 Views
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Issue Id: 107167
Dear Learned Friends,In 2013 Kerala High court in an Order held the Service Tax levy on Restaurant as "unconstitutional". Kindly clarify ... Read Full Issue
Date 13 Aug 2014
Replies 2 Replies
Views 6562 Views
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Issue Id: 107047
Dear Sirs,Please send PF limit ₹ 15000.00 circular immediately.RegardsAbdul Razack
Date 18 Jul 2014
Replies 1 Reply
Views 1443 Views
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Issue Id: 106713
A private Ltd company pays remuneration to the directors and does not deduct PF from the directors nor the company pays PF contribution.   In ... Read Full Issue
Date 15 Apr 2014
Replies 1 Reply
Views 12399 Views
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Issue Id: 4316
Dear Learned Friends , Please give your valued clarification to the two follwing queries 1) A labour Contractor deploys workers; say 100 persons to ... Read Full Issue
Date 30 Jun 2012
Replies 3 Replies
Views 24642 Views
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Srivatsan Krishnamachari
Organization
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U-Foam(P)Limited

Connected
Connected

April 2011