Anonymous
17 December 2013 at 17:04

Input of import duties paid

An importer is importing some material and paid custom duties and other duties.
And he sell the material without any processing on it, to the Indian manufacturer.
I want to ask whether the importer can claim input of any duty paid? And if he avail credit, how can he, whether he needs to get registered under excise?



Anonymous
17 December 2013 at 17:02

Cluubing

If husband gives loan of Rs. 500000/- to wife and then invests in fixed deposit .Interest on FD is to be clubbed in hands of Husband. Plz clarify ???



Anonymous
17 December 2013 at 16:59

Applicability of section 92

The applicability of this section though for the purpose of enterprises having International Transaction was amended to rope in specified domestic transaction also from 2013-14 Asst.
Will this section be applicable to enterprises having no connection whatsoever to any International Transaction either by itself or through its associated enterprise? This is pertinent since the amendment made to include domestic transaction for the Asst year 2013-14 under chapter X still retains the heading "Computation of Income from International Transaction.....".



Anonymous
17 December 2013 at 16:51

Reverse tax

Dear Sir,
My Question is
A man power supplyer give service from 2011
but he is not regesiterd in S.Tax,& i am the reciver of service , but i am not deposit of 75% tax.(as per reverse tax)
in this case i want to deposit tax today, so what is it porcuder & which period i will calculate the tax ?


Ayushi Kothari
17 December 2013 at 16:51

Cenvat credit

The assessee company has availed service of foreign service provider in 2008-09 and paid its service tax u/s 66A of the Finance Act,1994.
It paid mentioned service tax by utilizing cenvat,is it is possible.



Anonymous
17 December 2013 at 16:46

Article student gazetted holidays

may i know the number of gazetted holidays provided to an article student by institute of chartered accountants of India(icai).



Anonymous
17 December 2013 at 16:42

Misc. querries

Issue-1: Flex boards installed for advertisement are to be treated as Fixed Assets or as revenue expenditure?

Issue-2: Packages taken for foreign trips whether tds to be deducted of travel agency?


CA Tousif Ahmed
17 December 2013 at 16:35

269ss & 271d

whether penalty can be levied on hand loan taken in cash for purchase of immovable property? if possible reply with reference to case laws. Its urgent please reply


YOGESH
17 December 2013 at 16:34

Service tax on co-operative societies

Please explain me how to calculate the service tax on member & society as a whole?


farhan abdulmajid khan
17 December 2013 at 16:33

Lbt

please provide me a link to the circular on LBT means Notification or circular as such.
i want to know the rate plus penalty for non payment and other like wise detail






CCI Pro



Answer Query