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INDIRECT TAXATION

Showing 1 to 20 of 128 Results
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Issue Id: 111777
Tax paid on Goods lying with Agent under section 192
Dear Experts,if any goods lying at the premises of the agent on the appointed day , agent shall be entitled to take credit of the same subject to the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 14 Apr 2017
Replies 1 Reply
Views 1587 Views
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Issue Id: 111527
Service tax on freight and cenvat credit thereon
Dear Experts,We are selling our goods through consignment agent and bear all the expenses like freight and commission. We are availing cenvat credit ... Read Full Issue
Service Tax
Author
Date 20 Feb 2017
Replies 10 Replies
Views 1443 Views
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Issue Id: 111522
Service tax refund due to wrong interpretation of Law
Dear Experts,We have deposited service tax due to wrong interpretation of law. Now, how can we take refund from service tax department. Please tell ... Read Full Issue
Service Tax
Author
Date 17 Feb 2017
Replies 8 Replies
Views 1421 Views
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Issue Id: 111491
Service tax input credit on construction on Rain Water Harvesting System
Dear Experts,Whether we can take service tax credit of construction Rain water harvesting System ? We have book this expenses in our accounts ... Read Full Issue
Service Tax
Author
Date 11 Feb 2017
Replies 8 Replies
Views 5159 Views
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Issue Id: 111484
Cenvat credit on freight and insurance
Dear Experts,Whether a manufacturer can take cenvat credit on freight and commission given to our consignment agent in gst draft law just like as ... Read Full Issue
Goods and Services Tax - GST
Author
Date 08 Feb 2017
Replies 6 Replies
Views 1494 Views
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Issue Id: 111469
Treatment of reimport for processing & re-export-Reg.
Dear Experts,We have exported our goods in april 2016 under rebate claim of excise duty. we have received all claims and incentives from the ... Read Full Issue
Customs - Exim - SEZ
Author
Date 07 Feb 2017
Replies 2 Replies
Views 1794 Views
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Issue Id: 111411
Stock lying with consignment agent and brances
Dear Sir, Whether we have to reverse cenvat credit and vat utilized in manufactuing of finished goods lying with our agent/brances or will ... Read Full Issue
Goods and Services Tax - GST
Author
Date 24 Jan 2017
Replies 3 Replies
Views 2251 Views
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Issue Id: 111408
.Clarification on Notification14/2014-ST-Reg.
Dear Sir,   One of our consignment Agent is located in Jammu & Kashmir selling our goods on commision basis. (Non Taxable ... Read Full Issue
Service Tax
Author
Date 23 Jan 2017
Replies 4 Replies
Views 2806 Views
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Issue Id: 110912
For Input Service Distributors Registration - Reg.
Dear Experts,We have 3 units registered with seperate excise and service tax registration no. We have centralised bank of all the three units and ... Read Full Issue
Service Tax
Author
Date 15 Sep 2016
Replies 14 Replies
Views 2739 Views
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Issue Id: 110871
Commission and freight role in GST
Dear Experts,We are manufacturer of exciasable goods and selling our goods through our various consignment agent in all over india against form F. We ... Read Full Issue
Goods and Services Tax - GST
Author
Date 02 Sep 2016
Replies 5 Replies
Views 12164 Views
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Issue Id: 110865
Cenvat credit reverse against Discount
Dear Experts,We are a manufacturer unit. We are availing extra discount on some input services after cross the certain limit. Whether we have to ... Read Full Issue
Service Tax
Author
Date 01 Sep 2016
Replies 16 Replies
Views 6019 Views
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Issue Id: 110833
Cenvat credit on water treatment plant
Dear Experts,We are registered manufacturer of exciasable goods. We are purchasing steel tube pipe etc for construction of water treatment plant, ... Read Full Issue
Central Excise
Author
Date 24 Aug 2016
Replies 7 Replies
Views 2280 Views
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Issue Id: 110789
Trading Export is Considered as Exempted Services
Dear Experts,We are manufacturer cum merchant exporter, we are doing manufacturing sale and trading sale in domestic market as well as export market. ... Read Full Issue
Service Tax
Author
Date 12 Aug 2016
Replies 9 Replies
Views 1943 Views
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Issue Id: 110758
Difference between Rule 6(1) and Rule 6(3)
Dear Experts, What is the difference between Rule 6(1) and Rule 6(3) of cenvat credit rule 2004. Which rule is best for us if we are removing ... Read Full Issue
Service Tax
Author
Date 06 Aug 2016
Replies 3 Replies
Views 1381 Views
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Issue Id: 110720
Applicablity of service tax paid and filing service tax return
Dear Experts,We have service provider. still we have 5 Lacs income not crossed 10 Lacs income but we have registered our self in service tax ... Read Full Issue
Service Tax
Author
Date 01 Aug 2016
Replies 5 Replies
Views 1085 Views
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Issue Id: 110695
Cenvat credit exempted goods/services (Trading Export)
Dear Experts, We are manufacturer cum merchant exporter, we are doing manufacturing sale and trading sale in domestic market as well as export ... Read Full Issue
Service Tax
Author
Date 28 Jul 2016
Replies 3 Replies
Views 2293 Views
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Issue Id: 108719
Required clerification on Reimbursement of expenses & cenvat credit thereon
Dear Experts, The Hon’ble President has given assent to the Finance Bill, 2015 on Thursday, May 14, 2015. Accordingly, the Finance Bill, ... Read Full Issue
Service Tax
Author
Date 09 Jun 2015
Replies 2 Replies
Views 7104 Views
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Issue Id: 108400
Change Tariff Item
Dear ExpertsAs per new foreign trade policy guidlines ourTariff item has been changed for taken MEIS Scheme benefit but in our excise return we are ... Read Full Issue
Central Excise
Author
Date 10 Apr 2015
Replies 2 Replies
Views 1060 Views
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Issue Id: 107770
Clerification on not.14/2014-ST vs 42/2012-ST
Dear Expert, We are paying commission to our subsidiary company and foreign agent on export sale under not 42/2012 with fullfill all these condition. ... Read Full Issue
Service Tax
Author
Date 25 Dec 2014
Replies 4 Replies
Views 8737 Views
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Issue Id: 107633
Mistakenly cenvat credit availed
Dear Experts,We have excess cenvat credit in our books. We have reversed cenvat credit which is wrongly taken by us. Whether we will be liable to pay ... Read Full Issue
Central Excise
Author
Date 27 Nov 2014
Replies 1 Reply
Views 1391 Views
113 Replies on 78 Issues
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Issue Id: 111527
Service tax on freight and cenvat credit thereon
Dear Experts,We are selling our goods through consignment agent and bear all the expenses like freight and commission. We are availing cenvat credit ... Read Full Issue
Service Tax
Author
Date 20 Feb 2017
Replies 4 Replies
Views 1443 Views
Like0Bookmark
Issue Id: 111522
Service tax refund due to wrong interpretation of Law
Dear Experts,We have deposited service tax due to wrong interpretation of law. Now, how can we take refund from service tax department. Please tell ... Read Full Issue
Service Tax
Author
Date 17 Feb 2017
Replies 1 Reply
Views 1421 Views
Like0Bookmark
Issue Id: 111491
Service tax input credit on construction on Rain Water Harvesting System
Dear Experts,Whether we can take service tax credit of construction Rain water harvesting System ? We have book this expenses in our accounts ... Read Full Issue
Service Tax
Author
Date 11 Feb 2017
Replies 2 Replies
Views 5159 Views
Like0Bookmark
Issue Id: 111484
Cenvat credit on freight and insurance
Dear Experts,Whether a manufacturer can take cenvat credit on freight and commission given to our consignment agent in gst draft law just like as ... Read Full Issue
Goods and Services Tax - GST
Author
Date 08 Feb 2017
Replies 1 Reply
Views 1494 Views
Like0Bookmark
Issue Id: 111408
.Clarification on Notification14/2014-ST-Reg.
Dear Sir,   One of our consignment Agent is located in Jammu & Kashmir selling our goods on commision basis. (Non Taxable ... Read Full Issue
Service Tax
Author
Date 23 Jan 2017
Replies 2 Replies
Views 2806 Views
Like0Bookmark
Issue Id: 110912
For Input Service Distributors Registration - Reg.
Dear Experts,We have 3 units registered with seperate excise and service tax registration no. We have centralised bank of all the three units and ... Read Full Issue
Service Tax
Author
Date 15 Sep 2016
Replies 3 Replies
Views 2739 Views
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Issue Id: 110868
Centralized Registration
Respected Forum, I am manufacturer-exporter of different products and having our four units at different locations. Name of the company of all ... Read Full Issue
Service Tax
Author
Date 01 Sep 2016
Replies 1 Reply
Views 2987 Views
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Issue Id: 110865
Cenvat credit reverse against Discount
Dear Experts,We are a manufacturer unit. We are availing extra discount on some input services after cross the certain limit. Whether we have to ... Read Full Issue
Service Tax
Author
Date 01 Sep 2016
Replies 2 Replies
Views 6019 Views
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Issue Id: 110833
Cenvat credit on water treatment plant
Dear Experts,We are registered manufacturer of exciasable goods. We are purchasing steel tube pipe etc for construction of water treatment plant, ... Read Full Issue
Central Excise
Author
Date 24 Aug 2016
Replies 1 Reply
Views 2280 Views
Like0Bookmark
Issue Id: 110789
Trading Export is Considered as Exempted Services
Dear Experts,We are manufacturer cum merchant exporter, we are doing manufacturing sale and trading sale in domestic market as well as export market. ... Read Full Issue
Service Tax
Author
Date 12 Aug 2016
Replies 2 Replies
Views 1943 Views
Like0Bookmark
Issue Id: 110695
Cenvat credit exempted goods/services (Trading Export)
Dear Experts, We are manufacturer cum merchant exporter, we are doing manufacturing sale and trading sale in domestic market as well as export ... Read Full Issue
Service Tax
Author
Date 28 Jul 2016
Replies 1 Reply
Views 2293 Views
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Issue Id: 109873
Cenvat credit on exempted goods exported
Dear Sir,We are manufacturer of exempted goods. We export more then 90% of exempted goods. As per cenvat credit rule there is no cenvat credit on ... Read Full Issue
Central Excise
Author
Date 13 Feb 2016
Replies 1 Reply
Views 10769 Views
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Issue Id: 108400
Change Tariff Item
Dear ExpertsAs per new foreign trade policy guidlines ourTariff item has been changed for taken MEIS Scheme benefit but in our excise return we are ... Read Full Issue
Central Excise
Author
Date 10 Apr 2015
Replies 1 Reply
Views 1060 Views
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Issue Id: 107937
Cenvat Credit on S.S Pipes (Tarif Head 7306 1100)
Dear All,First..lot of thanks to all of you to give valuable information about my queries. Can we take cenvat credit on S.S Pipes (Tarif Head 7306 ... Read Full Issue
Central Excise
Author
Date 02 Feb 2015
Replies 1 Reply
Views 7843 Views
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Issue Id: 107770
Clerification on not.14/2014-ST vs 42/2012-ST
Dear Expert, We are paying commission to our subsidiary company and foreign agent on export sale under not 42/2012 with fullfill all these condition. ... Read Full Issue
Service Tax
Author
Date 25 Dec 2014
Replies 1 Reply
Views 8737 Views
Like0Bookmark
Issue Id: 107617
Decesion of Appellate Tribunal
Dear Experts,What is the meaning of Stay application is allowed (Dictated and pronounced in open court) and what will be the next step of court in ... Read Full Issue
Central Excise
Author
Date 22 Nov 2014
Replies 1 Reply
Views 1591 Views
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Issue Id: 107533
Foreign commission agent reverse charge
Commission is paid to foreign agent resident outside India , whether reverse charge is applicable now.
Service Tax
Author
Date 01 Nov 2014
Replies 1 Reply
Views 19396 Views
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Issue Id: 107375
Service Tax Exempt on Foreign Commission
Dear Experts,We want to avail service tax exemption under notification no. 18/2009 dt. 7th july 2009 amended notification no. 42/2012 dt. 29th june ... Read Full Issue
Central Excise
Author
Date 20 Sep 2014
Replies 1 Reply
Views 13496 Views
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Issue Id: 107373
Excise duty on Capital Goods
Dear Experts,We have purchased capital goods before 10 years and availed cenvat credit on that capital goods. Now we want to remove as such this ... Read Full Issue
Central Excise
Author
Date 20 Sep 2014
Replies 2 Replies
Views 1774 Views
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Issue Id: 107273
Inter Unit Transfer of Capital Goods
Dear Experts,We have purchased some machine under EPCG scheme hence there is no cenvat credit available on that. Now, we want to remove these capital ... Read Full Issue
Central Excise
Author
Date 04 Sep 2014
Replies 2 Replies
Views 10878 Views
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