gunjan
14 December 2013 at 14:29

Escrow

want to knw about escrow a/c ...wht is this and its use


Krishna
14 December 2013 at 14:13

Tax collected at source

please tell me due date of depositing TCS by seller to the credit of government and also due date of filing TCS return Also help me to know whether TCS credit is available to purchaser?



Anonymous
14 December 2013 at 14:13

Vces

Sir,
We are giving declaration under VCES Amnesty Scheme.
We have to pay service tax for last 3 years which we are declaring in VCES 1. We have paid some amount in April 2012, But we have not filed any return for these 3 years.

My question is can we adjust the amount paid against the tax due as per declaration. Since the scheme is effective from May 2013 and we paid amount in April 2012.



Anonymous

Dear Friends,

Our company is manufacturer of aluminum ROPP caps. now wants to manufacture printed small aluminum Contanior which is used in Shikhar Pan parag, Pan bahar ect. please tell me excise tariff sub heading of above mentioned products and also tell me procedure of addition of product in central excise.



Anonymous
14 December 2013 at 13:54

Input credit taken

Dear Sir/Mam,

i would like to ask whether we can take the input of vat with the same rate in output or we can take the input with any rate in output?


sumathy sundararajan
14 December 2013 at 13:49

Creation or modification of charge

Hi all,

when is a charge deemed to be created or modified outside India?

It would be helpful if some one helps me with an answer.

thanks
sumathy



Anonymous
14 December 2013 at 13:47

Ca final attempt

sir/madam,
I took termination on 22/07/2013( with in one year) but i re-register articleship on 22-11-2013 by taking a gap of 4 months so in which year i should give my attempt.

Originslly registered on 22-08-2012- 22-07-2013.


Amit Agarwal

Dear Experts,

A partnership firm is taken over by a Public Limited unlisted company and the company has deducted TDS on consideration amount u/s 194J.

1. Is TDS applicable?
2. If yes then under which section?


Dipul mehta
14 December 2013 at 13:23

Reverse charge

sir,
can any service is not input service for me then, also i have to liable under reverse charge????



Anonymous
14 December 2013 at 13:14

Vces

An Assesee has paid service tax for the period 2010-2012 on time but did not file returns for any period. How can he avail the benifit under VCES or he has to pay late filing fee and file returns for all the periods.






CCI Pro



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