Mridul Sethi Profile

Mridul Sethi

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34 Questions
16 Answers

I m Mridul Sethi. Presently working as Excise Officer in a Private Company located at Lalru.

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Issue Id: 108816

Freight Calculation on Invoice

Sir, I m working in manufacturing concern, & our one party asks us to show freight charges separately after sales tax calculation, as not to ... Read Full Issue

Asked by Mridul sethi

27 Jun 2015

3 Replies

6595 Views

Issue Id: 5011

GTA Limit Rs.750.

Sir, Plz clear my doubt that GTA limit is 750 or exceed there after.

Asked by Mridul sethi

05 Dec 2012

2 Replies

18863 Views

Issue Id: 5009

Clarifiacation of Reverse Charge

Plz make it clear that, if a concern falls under negative list of service, then in which code it has to pay the service tax for example if a concern ... Read Full Issue

Asked by Mridul sethi

05 Dec 2012

3 Replies

2528 Views

Issue Id: 4920

Job Work from Sister Concern

Sir, We 2 Manufacturing Sister Concerns having units in Punjab & Haryana with same name. If we do job work from each other, then are we ... Read Full Issue

Asked by Mridul sethi

08 Nov 2012

2 Replies

3943 Views

Issue Id: 4904

Notification 30/2012 Clarification

Sir, Pls let me know in respect of "services provided or agreed to be provided by way of renting of a motor" ... Read Full Issue

Asked by Mridul sethi

05 Nov 2012

1 Reply

5522 Views

Issue Id: 4791

Detention Charges

Sir, Is veh.detention charges chargeable to service tax or not. Regards, Mridul Sethi

Asked by Mridul sethi

04 Oct 2012

5 Replies

10626 Views

Issue Id: 4737

Shipping Bill

Sir, Pls let me know the total no.of copies of shipping bills with its purpose.

Asked by Mridul sethi

20 Sep 2012

1 Reply

2997 Views

Issue Id: 4729

Reverse Charge Machenism

Sir, Pls let me know, if by mistake service provider charges full service tax in his bill(means pays our liability also) under reverse charge ... Read Full Issue

Asked by Mridul sethi

18 Sep 2012

1 Reply

1173 Views

Issue Id: 4677

Some queries related to Service Tax

1 Can we take the credit of above input services, any supportive notfn./circular?. 2 Can we pay S.Tax of notification no 30/2012, thru input service ... Read Full Issue

Asked by Mridul sethi

06 Sep 2012

1 Reply

2866 Views

Issue Id: 4662

Some queries related to Service Tax

Sir, Pls give the solution to some queries:- Q.1 Service provider has no service tax no., then who will pay the service provider tax. Q.2 In ... Read Full Issue

Asked by Mridul sethi

05 Sep 2012

1 Reply

4950 Views

Issue Id: 4583

Services applicable to a company

Sir, as per my knowledge a company is chargeable to service tax in following category of services: (1) GTA (2) Business Auxiliary Services (3) ... Read Full Issue

Asked by Mridul sethi

24 Aug 2012

1 Reply

1198 Views

Issue Id: 4378

What is the meaning of G.S.R 213(E)

Sir, What is the meaning of G.S.R 213(E) in the below paragraph (i) notification of the Government of India in the Ministry of Finance ... Read Full Issue

Asked by Mridul sethi

16 Jul 2012

1 Reply

53910 Views

Issue Id: 4354

GTA under notfn.# 15/2012

Sir, In preview of notfn no.15/2012 dt.17.03.12, how much amount of service tax is to be paid by the person receiving the service. 100% or ... Read Full Issue

Asked by Mridul sethi

10 Jul 2012

2 Replies

1577 Views

Issue Id: 4346

New Accounting Code

Sir, Pls let me clear that new service tax accounting code 00441089 under the negative list approach is related to all services(i.e.old + new) ... Read Full Issue

Asked by Mridul sethi

09 Jul 2012

1 Reply

2636 Views

Issue Id: 4284

CETH of Capital Goods

Sir, Pls let me know the Tariff heads of Capital goods. Mridul Sethi

Asked by Mridul sethi

22 Jun 2012

1 Reply

4329 Views

Issue Id: 4261

Income tax Calculation

Sir, Pls let me know what are the deduction under the head salary & under sec.80 for the AY 2013-14. Also clear that I have take a house loan ... Read Full Issue

Asked by Mridul sethi

15 Jun 2012

1 Reply

1559 Views

Issue Id: 4234

Export Incentive

Sir, pls let me clear that if we export goods after paying duty, then what amount we can claim from department:- 1.duty paid on export or 2. ... Read Full Issue

Asked by Mridul sethi

07 Jun 2012

1 Reply

2059 Views

Issue Id: 4221

Haulage Charges

Sir, Is haulage charges enters under GTA Catagory?

Asked by Mridul sethi

05 Jun 2012

1 Reply

1025 Views

Issue Id: 4203

Gift is liable to excise duty or not

A product gifted (not sold) by a manufacturing concern(say car by Maruti Udyog) in any contest is liable to excise duty or not?

Asked by Mridul sethi

30 May 2012

3 Replies

3179 Views

Issue Id: 4202

Exempted Item

An item was exempted from Excise when it was produced. When it was sentout of factory the central government withdraws the exemption. Whether excise ... Read Full Issue

Asked by Mridul sethi

30 May 2012

2 Replies

1111 Views

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16 Replies on 15 Issues

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1 to 15 of 15 Results

Issue Id: 108816

Freight Calculation on Invoice

Sir, I m working in manufacturing concern, & our one party asks us to show freight charges separately after sales tax calculation, as not to ... Read Full Issue

Asked by Mridul sethi

27 Jun 2015

1 Reply

6595 Views

Issue Id: 5024

Negative Service Tax

Dear Sir/s Could you please advise me what are the negative services. how can i find the list of neagative services

Asked by Guna ch

10 Dec 2012

1 Reply

1353 Views

Issue Id: 5011

GTA Limit Rs.750.

Sir, Plz clear my doubt that GTA limit is 750 or exceed there after.

Asked by Mridul sethi

05 Dec 2012

1 Reply

18863 Views

Issue Id: 4960

Circular no 165/16/2012-ST dated 20.11.2012_need clarification

Dear all, In Circular No 165/16/2012-ST dated 20.11.2012 (F.No. 341/21/2012-TRU) now old accounting codes are restored again (119 ... Read Full Issue

Asked by Yatin bhopi

21 Nov 2012

1 Reply

7652 Views

Issue Id: 4816

Export from India in Indian Rupees

We need to do export from India to US or Eurpoean Countries, invoicing will be in Indian Rupees. will there be any issue from FEMA point of view if ... Read Full Issue

Asked by Mukund honkan

13 Oct 2012

1 Reply

20119 Views

Issue Id: 4791

Detention Charges

Sir, Is veh.detention charges chargeable to service tax or not. Regards, Mridul Sethi

Asked by Mridul sethi

04 Oct 2012

1 Reply

10626 Views

Issue Id: 4583

Services applicable to a company

Sir, as per my knowledge a company is chargeable to service tax in following category of services: (1) GTA (2) Business Auxiliary Services (3) ... Read Full Issue

Asked by Mridul sethi

24 Aug 2012

1 Reply

1198 Views

Issue Id: 4261

Income tax Calculation

Sir, Pls let me know what are the deduction under the head salary & under sec.80 for the AY 2013-14. Also clear that I have take a house loan ... Read Full Issue

Asked by Mridul sethi

15 Jun 2012

1 Reply

1559 Views

Issue Id: 4141

GIFT from NRI

A gift of Rs.6,00,000 is received by Resident Indian from NRI. There are various options available with NRI to make the ... Read Full Issue

Asked by Vartik choksi

10 May 2012

1 Reply

4926 Views

Issue Id: 4057

ER-1 Return

Sir, Pls provide me the ACES procedure manual of ER-1 Return. Regards, Mridul Sethi

Asked by Mridul sethi

20 Apr 2012

1 Reply

2082 Views

Issue Id: 3643

Excise duty and CST calculation

When my company ABC LTD has transferring goods for manufacturing purposes to my sister concern XYZ LTD (name has different) For this regard shall we ... Read Full Issue

Asked by Defy jose

14 Dec 2011

1 Reply

18557 Views

Issue Id: 3634

HARIDWAR EXEMPTION

R/sir, We are maf of chemical & textile Group , our one unit lying at haridwar & want to expand in this same primises & OTHER PURCHASE ... Read Full Issue

Asked by Snehal shah

10 Dec 2011

1 Reply

8215 Views

Issue Id: 3631

Service tax on GTA

Pls clear me, 1. About the limits of Rs.750/- & Rs.1500/- in case of GTA. 2. Also, is every assessee liable to GTA service tax is eligible for ... Read Full Issue

Asked by Mridul sethi

07 Dec 2011

2 Replies

16137 Views

Issue Id: 3627

Discount in bill

Sir, Pls let me clear that, for excise duty calculation is discount contant is considered or not. Actually we raise bill a party in the below ... Read Full Issue

Asked by Mridul sethi

06 Dec 2011

1 Reply

1847 Views

Issue Id: 3584

Charging excise duty on capital goods sale

Procedure for removal of capital goods for One plant to another with regards to excise duty. In this case duty will be reversed at Old rate(at the ... Read Full Issue

Asked by Mridul sethi

21 Nov 2011

1 Reply

6794 Views

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