Just a moment...

⚠✕
❮ Top
☎ Help
☰
×

By creating an account you can:

Logo TaxTMI
>
Keyword Search :
AI Tools : New
Ask tax questions in natural language. Powered by AI trained on the TaxTMI legal database. Use AI Tools ➞
Call Us / Help / Feedback✕

Contact Us At :

✉ E-mail: [email protected]

✆ Call / WhatsApp at: +91 99117 96707

For more information, Check Contact Us

FAQs :

To know Frequently Asked Questions, Check FAQs

Most Asked Video Tutorials :

For more tutorials, Check Video Tutorials

Submit Feedback/Suggestion :

Email :
Please provide your email address so we can follow up on your feedback.
Category :
Description :
Min 15 characters0/2000
╳
Add to...
You have not created any category. Kindly create one to bookmark this item!
✕
Create New Category
Hide
Title :
Description :
Profile

Love to give solution related to indirect tax to people who need it.

Showing 1 to 8 of 8 Results
Like0Bookmark
Issue Id: 105748
Taxability of services
Dear sirs, I have a query, if   any service becomes taxable or exemption is withdrawn  and  invoice  for the period ... Read Full Issue
Service Tax
Author
Date 03 Jun 2013
Replies 5 Replies
Views 1392 Views
Like0Bookmark
Issue Id: 105735
Service tax on service provided prior to it became taxable.
Dear sirs, I have a query, if   any service becomes taxable or exemption is withdrawn  and  invoice  for the period ... Read Full Issue
Service Tax
Author
Date 30 May 2013
Replies 1 Reply
Views 1158 Views
Like0Bookmark
Issue Id: 5453
Export by a manufacturer as merchant exporter.
Dear all, one party (A manufacturer exporter) namely X wishes to export goods as merchant exporter. he wishes to procure goods from various parties ... Read Full Issue
Central Excise
Author
Date 21 Mar 2013
Replies 2 Replies
Views 1453 Views
Like0Bookmark
Issue Id: 4913
Renting of vacant land in a mine.
If some mine owner lets out   some portion of the vacant land of his mine  to some person for storing his goods in lieu of monetary ... Read Full Issue
Service Tax
Author
Date 06 Nov 2012
Replies 6 Replies
Views 1748 Views
Like0Bookmark
Issue Id: 4213
Effect of Rescinding Notification No 18/2012-CE
Central Excise duty was increased from 10 % to 18 % vide Notification No. 18/2012-CE, now vide Notification no. 27/2012- CE Notification No ... Read Full Issue
Central Excise
Author
Date 03 Jun 2012
Replies 6 Replies
Views 7968 Views
Like0Bookmark
Issue Id: 3824
Central excise duty liability on goods removed having no market valuue.
Dear sir, One manufacturer clears good which are his by product but the goods has no market value and the same is cleared free of cost. But the said ... Read Full Issue
Central Excise
Author
Date 17 Feb 2012
Replies 3 Replies
Views 1615 Views
Like0Bookmark
Issue Id: 3684
Exemption under Notification No 01/2011
Dear Sirs, Any person availing exemption under Notification No. 01/2011-CE i.e. paying duty at 1%, can he shift to Notification No. 02/2011-CE i.e. ... Read Full Issue
Central Excise
Author
Date 26 Dec 2011
Replies 3 Replies
Views 14316 Views
Like0Bookmark
Issue Id: 3361
Centralized accounting/billing
What is the meaning of centralized billing/accouunting. Has this been defined any where? Is there any legal authoritative diffinition of this? Kindly ... Read Full Issue
Service Tax
Author
Date 05 Sep 2011
Replies 1 Reply
Views 2195 Views
215 Replies on 152 Issues
Like0Bookmark
Issue Id: 117347
Aggregate Turnover in case of Advances received
The definition of Aggregate Turnover as per Sec 2(6) does not include advances received. As per Sec 22, a person is liable for registration when the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 13 Jul 2021
Replies 1 Reply
Views 8664 Views
Like0Bookmark
Issue Id: 117346
ITC ON REPAIRS ON CONSTRUCTION
SIR, A FACTORY CARRIED OUT REPAIRS AND RENOVATION ON THEIR FACTORY BUILDING. WHETHER THEY ARE ELIGIBLE TO TAKE ITC ON CEMENT, STEELS AND OTHERS AS ... Read Full Issue
Goods and Services Tax - GST
Author
Date 13 Jul 2021
Replies 1 Reply
Views 2893 Views
Like0Bookmark
Issue Id: 117259
Electricity charges recovered from Tenant-GST
Sir commercial property let out and seperate submeters are provided to tenant , but owner collects EB charges @ ₹ 12/- where as Govt charges ... Read Full Issue
Goods and Services Tax - GST
Author
Date 01 Jun 2021
Replies 1 Reply
Views 8666 Views
Like0Bookmark
Issue Id: 117255
GST Registration
Dear Experts,Pls clarify:a. If a dealer exceeds registration turnover limit ( i.e. 40 Lkah ) in the month of December & he has applied for ... Read Full Issue
Goods and Services Tax - GST
Author
Date 31 May 2021
Replies 1 Reply
Views 1102 Views
Like0Bookmark
Issue Id: 117254
Applicability of Sec 73 or Sec 74
Sir, In one situation, the proper officer has issued show cause notice to a case where GSTR 3B has been filed belatedly paying applicable taxes ... Read Full Issue
Goods and Services Tax - GST
Author
Date 30 May 2021
Replies 1 Reply
Views 5650 Views
Like0Bookmark
Issue Id: 112483
Notification No. 5/2017 – Integrated Tax, Does it applicable to SAC same as HSN ?
Notification No. 5/2017 – Integrated Tax, Does it applicable to SAC as same as HSN ?
Goods and Services Tax - GST
Author
Date 31 Jul 2017
Replies 1 Reply
Views 1429 Views
Like0Bookmark
Issue Id: 112482
ITC Eligibility on travel by air/road/rail under GST
Dear Experts,A Chartered Accountant providing professional services to their client by travelling to reach client premises by air and for that only ... Read Full Issue
Goods and Services Tax - GST
Author
Date 31 Jul 2017
Replies 1 Reply
Views 7850 Views
Like0Bookmark
Issue Id: 112480
GST ON MRP goods
Can any body help me out the MRP of normal goods. GST Rate of medicines. Thanks &RegdsArindam Mukherjee
Goods and Services Tax - GST
Author
Date 31 Jul 2017
Replies 1 Reply
Views 1420 Views
Like0Bookmark
Issue Id: 112478
Registration and raising bill for service
A partnership firm is getting rental income from Godown. Present rent per month is ₹ 73500/-. Earlier, even though it is not under the ambit ... Read Full Issue
Goods and Services Tax - GST
Author
Date 31 Jul 2017
Replies 1 Reply
Views 1145 Views
Like0Bookmark
Issue Id: 108818
Service tax on Jobwork of Capital Goods Not. 25/2012
Dear Sir, We are manufacturing automobile Gears & Shafts falling under chapter 8483, 8708 & 8714 of the first schedule to the central ... Read Full Issue
Service Tax
Author
Date 27 Jun 2015
Replies 2 Replies
Views 5165 Views
Like0Bookmark
Issue Id: 105924
Period to issue Show Cause Notice raised from 12 month to 18 month-How to Calculate ?
Dear Sir, W.e.f. 28/05/2012, time limit to issue SCN raised to 18 month from 12 month. I have following query, Final Statement recorded on ... Read Full Issue
Service Tax
Author
Date 25 Jul 2013
Replies 2 Replies
Views 20459 Views
Like0Bookmark
Issue Id: 105748
Taxability of services
Dear sirs, I have a query, if   any service becomes taxable or exemption is withdrawn  and  invoice  for the period ... Read Full Issue
Service Tax
Author
Date 03 Jun 2013
Replies 2 Replies
Views 1392 Views
Like0Bookmark
Issue Id: 105619
Delay filing of Exp-2 return
Dear Sir As per  Notification No. 18/2009 (service tax) if ny body want to take exemption of Feoreign Agent Comm then he should file EXP-2 ... Read Full Issue
Service Tax
Author
Date 30 Apr 2013
Replies 1 Reply
Views 8049 Views
Like0Bookmark
Issue Id: 105606
Cenvat Credit
Sir, can we take cenvat credit on proforma Invoice.?
Service Tax
Author
Date 26 Apr 2013
Replies 1 Reply
Views 6856 Views
Like0Bookmark
Issue Id: 105595
Service tax return
Sir,as assessee Filled ST- on 26/09/2012 , ST-2 received on 01/10/2012.He issued invoices on 29/09/2012.Now what will be situation as it is ... Read Full Issue
Service Tax
Author
Date 24 Apr 2013
Replies 1 Reply
Views 1117 Views
Like0Bookmark
Issue Id: 55587
Registration if Building is under Construction
Dear Experts, Can we apply for central excise and service tax registration if half Building is complete like basement is complete and ground floor ... Read Full Issue
Central Excise
Author
Date 21 Apr 2013
Replies 1 Reply
Views 1540 Views
Like0Bookmark
Issue Id: 5411
GTA or Business Auxilliary?
We have a chain of retail stores which employs transport agencies for distributing FMCG product and Fruits and vegetables from distribution centre to ... Read Full Issue
Service Tax
Author
Date 13 Mar 2013
Replies 1 Reply
Views 1200 Views
Like0Bookmark
Issue Id: 5377
Payment of Service Tax & ST3
Respected All, Please advice us  on Payment of Service Tax & Filling of ST-3 return. Is it permitted to file the ST3 Return for July to ... Read Full Issue
Service Tax
Author
Date 04 Mar 2013
Replies 1 Reply
Views 2629 Views
Like0Bookmark
Issue Id: 4982
Basic Exemption of Rs.10 Lakhs in Service Tax
I want to know that basic exemption limit of rs. 10 lakhs in service tax is to be seen every financial year. or is it that once you crossed 10 lakhs ... Read Full Issue
Service Tax
Author
Date 26 Nov 2012
Replies 1 Reply
Views 7893 Views
Like0Bookmark
Issue Id: 4973
Service Tax for Commercial Training & Couching.
Dear All, We are providing commercial training & couching certifiaction course recognised by Central Government to students,so please advise me ... Read Full Issue
Service Tax
Author
Date 23 Nov 2012
Replies 1 Reply
Views 7256 Views
0 Records Found

No articles posted by the user yet!

NEERAJ KUMAR, RANCHI
╳
Organization
Organization

Central Excise & Service Tax

Connected
Connected

June 2011