What is exactly meaning of cenvat credit & what is procedure for claiming cenvat credit.

Waiting for feedback.

We paid more than 75000/- to party for printing job of New Year diary distributed to clent & staff. we give order of printing according to our requirement, design & logo of co. but materials are purchase by party from others.
Shall we liable to deduct TDS u/s 194C?

Sir,

I want to know if a dealer makes sales to us as on 28-03-2013 and we are receiving the goods as on 05-04-13 .

so how to take this entry in our books of accounts .

and also what will be the treatment of taxes like vat etc .

A Pvt. Ltd. Co. is a Work Contractor providing work contract services to XYZ Pvt. Ltd. Co.It is a Composite Contract i.e. with material and Labour Contract. We are charging Service tax on composite Scheme i.e. on 40% of total amount charged as per Rule 2A(ii) of Service Tax(determination of Value)Rules, 2006.

I have a doubt that whether A Pvt. Ltd. Co. is eligible for CENVAT CREDIT on Input Services & Capital Goods?

Whether TDS u/s. 194IA on Sale of Immovable Property @ 1% has to be deducted on the amount inclusive of Service Tax or Exclusive of Service Tax??

A Pvt. Ltd. Co. has taken loan from one of its directors @ 12% p.a. At the time of making payment of interest on loan to directors, is A Pvt. Ltd. Co. required to deduct TDS on the interest amount and hence pay the balance amount of interest after deducting tds to the director..?

sir,
we have started a pharmaceutical manufacture company , where we gave a contract for construction of a plant and paid some amount
1. my question is whether we should deduct works contract tax on the paid amount ?
2. what are the rates apllicable for it ?
3. from where i can get this tax details ?

Dear Sir,
In one of the case I had filed return for the AY 2013-14 on 31/07/2013. However itr v of the return could not be sent till date.
Now what is the remedy in this case.
Whether I should file return again this time, if yes, then this time return would be original or it would be deemed as revised.
or
I should post the itr v of return filed on 31/07/2013 as department extends due dates for receiving itr v from time to time.

Waiting for your opinion.
Thanks.

Dear Sir

If we pay and file VAT return late by one month, what is the rate of interest government will charge us.


Thanking You

Amruth Kumar

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