bharat goyal
This Query has 1 replies

This Query has 1 replies

06 December 2011 at 23:15

Gst

is it true that service tax and vat is been replaced by GST ..........


anckoora
This Query has 1 replies

This Query has 1 replies

Dear Sir,

We Purchase Gold Studded Ornaments outright from a jewellery manufacturer. This manufacturer will use all his material to make jewellery for us. He will sell it to us under his invoice with VAT. Then we do branding of our Brand on these jewellery & then sell it in the market. Our turnover (from 1.4.11 to till today) is 1.44 Crores nett, i.e. excluding VAT/CST. We have already obtained Excise Regn (as Manufacturer). After crossing 1.50 crores, we will start charging excise duty (1% on branded jewellery) in our invoice to our customers.
While purchasing, our supplier is a pure simple jewellery manufacturer. So he doesn't charge excise on his invoice to us. Thus to avail CENVAT credit, we have no such purchases with excise. However, can we take credit of Service Tax paid on following :- (a) Monthly Marketing Consultancy Fee (b) Monthly Legal & Professional Fees (c) Monthly Advertising ( in newspaper,TV etc) Bills (d) Monthly telephone bills. IF YES, CAN WE ADJUST THIS AMOUNT AGAINST EXCISE DUTY PAYABLE ?
IF YES, UNDER WHICH RULE / NOTI. PLEASE GUIDE. Because on all above four services, we pay service tax of about 75000/- every month. If we can get this credit, then it will be good for us.
regards
anckoora



Anonymous
This Query has 3 replies

This Query has 3 replies

14 September 2011 at 13:14

Gst

What would be impact after implementation of GST, to steel manufacturing industry



Anonymous
This Query has 1 replies

This Query has 1 replies

08 September 2011 at 10:22

Gst

Does any one knows from when finally GST will be enacted....??


Guest
This Query has 3 replies

This Query has 3 replies

21 August 2011 at 17:57

Gst

i have my ca final attempt in may 2012, should i start studying IDT?? will GST be in syllabus for may 12 attempt???


RAMESH SINGH BISHT
This Query has 1 replies

This Query has 1 replies

12 July 2011 at 18:13

income agst sec 195

Dear sir ,

Kindly tell me details of this section and if i get a certificate under this head this income is refundable in india and taxable

i get some income agst. sction 195 now i filing itr indivudal this income is refundable or not tell me please.



Anonymous
This Query has 1 replies

This Query has 1 replies

03 July 2011 at 22:08

GST Bill

can anybody upload a GST bill and recommended changes in it??


shoeb parwaiz
This Query has 3 replies

This Query has 3 replies

17 June 2011 at 11:44

Form I Agst sale to SEZ

Dear All,

I wanna know that we have made a sale in SEZ & we have raised invoice to SEZ unit in Foreign Currency Euro. We have received payment in Foreign Currency Euro too. In this condition should we get Form - I from the SEZ unit or not.

Thanks & Regards


Renjith.R.s.
This Query has 2 replies

This Query has 2 replies

13 April 2011 at 12:57

Inout claim agst St payment

During Fy 2010-11 value of service done by one of our service provider is
Bill amount - 196000
Service Tax - 20188

Out of that we paid Rs.147000/- on 2010-11 Fy balance is still outstanding while submitting ST return for Q2 10-11 whether we can claim input for above serivces also because amount is still outstanding

Please advise



Anonymous
This Query has 1 replies

This Query has 1 replies

28 February 2011 at 17:17

GST

hi... experts.... FM said today i budget that GST will be introduced
on 1 APR 2012 but issues are still pending to be discussed with state government....I have doubt that most of the Indirect Tax is already collected by Central Government so, why the approval of state government is required?





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