shakti
This Query has 1 replies

This Query has 1 replies

Dear Sir
Education cess & SHEC is applicable or not on service tax of Air Travel Agents if not please give notification of service tax. some people say education cess & SHEC is not applicable for this category of service tax, but as per our knowledge Service tax on air travel agents is 0.6% for Domestic tkt booking & 1.20% for International tkt booking in addition education cess @ 2% & SHEC @ 1%.

if those person is right for E.Cess & SHEC then plz give the date when education cess & SHEC is not applicable as per service tax notification.



thanks & Regards
-shakti



debabrata roy
This Query has 2 replies

This Query has 2 replies

21 July 2011 at 10:28

RETURN OF EXCISE GOODS

DEAR SIR,
KINDLY PROVIDE ME THE PROCEDURE & RULE OF DUTY PAID GOODS RETURN WHERE CREDIT HAVE ALREADY BEEN TAKEN.


vinu
This Query has 1 replies

This Query has 1 replies

20 July 2011 at 18:26

Excise Duty on Ready made Garments

Iam a accountant of a Garment Factory.We are manufacturing Ready made garments.Is excise duty leviable on this manufacture.Is there any slab ie; turnover limit for Excise duty liability.Last year we made around 4 crore turnover.What is procedure for excise duty levy?



Anonymous
This Query has 1 replies

This Query has 1 replies

19 July 2011 at 16:03

Recording of excise duty

I want to ask that in a bill of purchase of material excise duty wrongly calculated. Actual excise duty was 5% but charged 4%.Should i recorded excise duty at 4% or 5%.if 5% can i changed that on bill also.



Anonymous
This Query has 1 replies

This Query has 1 replies

19 July 2011 at 14:00

Repairs -Billing

Dear all,
Pls let me know the billing structure for the following:
Repair & Service Charges
Spares Replaced

Whether separate bills are to prepared?
Whether excise duty is aplicable?



Anonymous
This Query has 1 replies

This Query has 1 replies

19 July 2011 at 12:02

Excise duty & service tax liability

we are doing printing job work on fabric haryana . please advice this type of job work are cover under Excise or service tax ?
Please advice urgent
Thanks - sanjay Kumar


CA Harshit Rastogi
This Query has 1 replies

This Query has 1 replies

18 July 2011 at 13:11

Reversal as per Rule 3(5)

R/sir
i have imported some yarn on which i have taken the credit of CCR but now this material is rejected and i have removed that material by Charging Excise Duty (Reversal Amount) but we do not manufacturer yarn so we can not levy Excise basically it is a reversal amount which is shown as Excise Duty under Invoice Now whether we are liable to pay this amount as per Section 11D(1-A) and also revese CCr as per Rule 3(5)
Thanks
Harshit Rastogi


Mahboob Rahman
This Query has 2 replies

This Query has 2 replies

18 July 2011 at 12:58

Valuation

Whether subsidy on fertilizers received by a co. from government will be included in assessable value?


Chandan
This Query has 2 replies

This Query has 2 replies

Hi

I want to export T-Shirts to malaysia.
Please guide me procedure for this.
And also share about exise duty, custom duty, what minimum quantity can be exported, documents required.

Thanks in advance.



Anonymous
This Query has 1 replies

This Query has 1 replies

17 July 2011 at 13:46

Numbering of Cenvat Register & PLA

Dear Sir

01)is it complosory of cenvat entry no to started from april to march?

02)Can we maintained cenvat entry no. on monthly basis?

03) if we have to change cenvat entry no. is it require to obtain prior permission of central excise department?

03)it is complosory to maintained hard copy of PLA?(any Notification)

04) we have maintained soft copy in excel of PLA. is it require for prior permission to maintained soft copy of PLA in excel?.(Notification)

awaiting for yur reply

Regards
Kiran Satdive






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