I am a CA with 20 years' post qualification in manufacturing sector. Presently I have started my own practice at Lucknow. Knowledge has no limits. We all are also learners like anybody else here. We should try our level best to disseminate the light of our knowledge, whatever we have learnt from our experiences, till date.
Showing 1 to 19 of 19 Results
Issue Id: 111858
Dear all, By the time learned members must have an idea of shape of GST in area based exemption states like HP & UK. Please share your valuable ...
Read Full Issue Goods and Services Tax - GST
Issue Id: 111479
Mr A & Mrs A are both working persons & living in same house. Said house is in name of Mrs. A. The house was constructed / bought long back. ...
Read Full Issue Income Tax
Issue Id: 111478
As per proposal in Finance Bill 2017, a new section 269ST has been inserted prohibiting receipt of cash in excess of ₹ 3 Lakh. Banks / FIs / ...
Read Full Issue Income Tax
Issue Id: 111477
As per proposal in Finance Bill 2017, a late fee is leviable in case of late filing of ITR. My question is in case Tax has been already paid within ...
Read Full Issue Income Tax
Issue Id: 111137
Dear friends, The hot topic these days is "Tax & Penalty on Cash deposited into Banks due to Demonitization". I have gone through ...
Read Full Issue Income Tax
Issue Id: 111069
As per extant provisions IndAs are applicable on " Listed Companies / Other Companies (with Net Worth ₹ 500 Crore or more) wef 01-04-2016. ...
Read Full Issue Accounting - Auditing
Issue Id: 111056
Newly inserted Rule 6(4) of CCR 2004 (wef 01-04-2016) provides for "Non Availability" of Cenvat Credit on Capital Goods "Exclusively ...
Read Full Issue Central Excise
Issue Id: 110967
Kindly share your views on the following:-In the year, where value of Taxable Services exceeds ₹ 9 Lacs he is required to get registration ...
Read Full Issue Service Tax
Issue Id: 110966
Kindly share your views:-1. A Service Provider located in J&K & provides Taxable to persons located in Taxable territory. In such case who ...
Read Full Issue Service Tax
Issue Id: 110965
I request for your valuable views on a situation. Now lots of assesses get registration under Service Tax (either due to ignorance, due to ...
Read Full Issue Service Tax
Issue Id: 110892
Insurance Co. has appointed XYZ (P) Ltd. as insurance surveyor & loss assessor. XYZ (P) Ltd has further subcontracted the said work to Mr A who ...
Read Full Issue Service Tax
Issue Id: 110796
1. Mr A & his wife were co-owners in a residential house. They sold the same in June 2014 for ₹ 40 Lacs & received ₹ 20 Lacs ...
Read Full Issue Income Tax
Issue Id: 110768
Mr A is running a Travel Agency. He books Railway Tickets online & makes payment through his Saving A/c. He collects cash (mostly) & cheques ...
Read Full Issue Service Tax
Issue Id: 110733
As per agreement monthly house rent is ₹ 10000/- & paid directly to land lord. In addition ₹ 2000/- Per month is paid by tenant to ...
Read Full Issue Income Tax
Issue Id: 110710
There are lots of manufacturing units availing area based exemption & not liable to pay excise duty. I would solicit your valuable views on the ...
Read Full Issue Service Tax
Issue Id: 110705
1. TDS provisions (in addition to others) are applicable to assesses covered by Sec 44AB also. In case turnover is less than ₹ 1 Crore in any ...
Read Full Issue Income Tax
Issue Id: 110703
In many cases, companies are collecting fines, penalties and liquidated damages from their customers for any deficiency of performance or shortfall ...
Read Full Issue Service Tax
Issue Id: 110702
A transporter getting trucks on hire basis (per day or per month) & doing misc. transporting work. For that he collects payment from factories ...
Read Full Issue Income Tax
Issue Id: 110701
Dear experts,Can anybody describe in detail whether in any case payment under RCM & against declared services can be made from Cenvat Credit ?
Central Excise
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TaxTMI 
TaxTMI 
0
02 May 2017 
9 Replies 
3490 Views 
