Charitra
17 January 2014 at 11:24

Regarding the import then export

i want to know that if i want to import-manufacture-export then what is the valuation method for it. all the companies are the related countries in world. and what documents are required for that.


Vijay Joshi

Dear experts,

we are a pvt. ltd company providing online astrology services, like people place orders through our website and we provide solution on the basis of astrology and receive payment through dabit/credit cards/net banking..

now we are going to acquire a famous astrology website..and my question is whether this cap exp. is eligible for depreciation??? and if yes than in which head..apllicable rates under income tax and cos act..

what is the tax implications in hand of seller.. Please guide me

Thanks and regards


Pavan M P
17 January 2014 at 10:49

Excise

Pleas let me know the input paid on goods can be claimed as refund or utilised on output payable, if manufacturer is Exporting the goods???? Pls let me know the provision.
and
Pls brief the Export Procedure? Whether LUT is compulsory for Mfg, who is exporting goods?



Anonymous
17 January 2014 at 10:47

Excise duty on honey

What is the excise duty leviable on Natural Honey? When I referred Tariff Act, under the heading 0409 00 00, rate of duty is blank? Is it means duty is not levied, i.e., NIL or the rate is mentioned anywhere else?



Anonymous
17 January 2014 at 10:26

Use of are-1

Dear Sir,
we are the manufacturer, we dont have LUT bond can i use ARE-1 and what will mention on invoice to claim charged excise duty rebate.
Some one advice that make the invoice with duty and sent thru ARE-1 and claim the duty from your division

please advise


CA Venkat.
17 January 2014 at 10:09

Ca final

Thease are the marks i got in CA Final grp-2 subject wise.Amma:57,Isca:20,Dt:52,Idt:56(cleared frst grp in last attempt).In ISCA i did nt get d marks(50) upto my expectations .what should i do now..shall i go for job or again back to studies.?.still 4months is there for exams..i am in great confusion..can anybody help me out..please..


Srinivas Sharma KN
17 January 2014 at 10:01

Pan correction

My client has wrongly given status as Company instead of AOP. Can status of PAN changed to AOP now and retain the same PAN? If not, how to claim tax credit in faulty PAN?


Rakesh Bandal
17 January 2014 at 09:34

Reverse charge on advocate fees

Sir/Madam
we are in construction business having a partnership firm.
We have paid fees to advocate for legal consultancy.
whether service tax is payable under reverse charge on fees paid to advocate, as in book it is said that service received by an business entity, receiver of service need to pay service tax.
what if during current financial year we are not going to book any sale amount by transferring all exp. to WIP.(as business entity having turnover above 10 lakh need to pay service tax)
please guide on the same


tanvi prajapati
17 January 2014 at 09:22

Asset backing

what is the meaning of asset backing???


Saiyam Aggarwal
17 January 2014 at 09:18

Direct tax

plss give some topics to be prepared on ditect taxation for articleship intervirew






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