Dear Experts Related to ITC-04 form, we need to update the inputs / capital goods sent to job worker & also received from job worker. The due ... Read Full Issue

Dear ExpertsKindly share your opinion for the following issue.1. The capital goods credit balance 50% related to this financial year 2017-18, what ... Read Full Issue

Dear Experts We manufactured one CNC machine & made captive consumption without payment of duty under notification No.67/95, manufactured ... Read Full Issue

Dear Experts,Under Partial Reverse Charge (we are service receiver) towards Security Agencies we have paid the Service Tax duty in Mar 2014. We have ... Read Full Issue

HelloWe registered with Excise (manufacture of precision turned parts) and Service Tax under category GTA. Shall we avail Service Tax credit for the ... Read Full Issue

Sir/MadamOur customer executed the bond vide Notification No.43/2001 of Central Excise(NT) dt. 26th June 2001. Issued Annexure 45. We need to remove ... Read Full Issue

Dear All1. Shall we avail service tax credit on Telephone payments (telephone installed & billing address to company only)& also for the mobiles ... Read Full Issue

GOOD MORINGIn financial year 2011-12 & 2012-13 we have not paid the Service Tax towards GTA. Now we are paying the same. 1. As I understand, for the ... Read Full Issue

We are having 2 firms with different name. Both firms registered under Central Excise. One unit is private limited & other unit is Partership ... Read Full Issue

Hi We have paid Service tax towards Freigh Outward transporation. i.e we have cleared our finsihed products to customer place.  Now ... Read Full Issue

We have 100% EOU unit & registred with Central Excise - Customs division. The EOU unit converted to DTA unit. We approached the concerned range & ... Read Full Issue