Shilpa Deshpande
14 December 2013 at 11:11

Service tax credit in excise

Our CHA is charging Service tax on his clearing and forwarding charges and also on the transport charges.

E.g. : Rs. 100/- (Transport charges)+ Rs. 50/- (clearing & forwarding charges) = 150/- + 18.54/- (ST on freight and Clearing charges) = total amt Rs. 168.54

Now I want to know whether I can take credit of this ST amt of Rs. 18.54 in Excise return? and if I could not take this credit in excise return, then can I take this credit in ST return? Is there any notification related to this?

Shilpa


Jitendra
14 December 2013 at 10:40

Vces scheme

A PERSON PROVIDING TWO SERVICES FROM SAME PREMISES GOT A LETTER FROM SERVICE TAX DEPTT. TO GET ONE OF HIS SERVICE REGISTERED. HE REGISTERED THE SAME, BUT THE OTHER SERVICE PROVIDED BY HIM FROM THE SAME PREMISES WAS NOT REGISTERED, CAN HE PAY THE TAXES DUE OF SUCH UNREGISTERED SERVICE PROVIDED BY HIM UNDER VCES.


S RAMESH KUMAR
14 December 2013 at 10:27

Cenvat credit regarding

Dear Experts,

please clarify, a manufacture delear can avail cenvat credit from input services without service tax registration.



Anonymous

Dear sirs.,

i am starting new coaching and traing center for TNPSC , TET , Bank exams, polices , RRB prepare and bank exams study to students. how to i am register for my coaching centre?
kindly help me.

thanks
M.sakthi


CA Kunjan - www.canaresh.com
14 December 2013 at 08:56

143(1) - deferred tax

143(1) order added defferred tax liablity as income.

where to show deferred tax in itr6 correctly while making rectification return?


Sandeep V. Adsul
14 December 2013 at 07:58

It filling purpose

Hello every one , My problem is - if i failed to file IT return on time for the financial year 2010-2011. how do i file this return. because in our income tax site allow only 2 years retun. please guide me thank you .


chirag goel
14 December 2013 at 01:31

Qualification shares

if a company make reduction of capital and due to this the nominal value reduces to 4000 from 5000 then what is the effect on qualification shares of director will he have to vacate his office



Anonymous
14 December 2013 at 01:11

Atc

Can ATC be termed as equivalent to graduation...?
Can a person having no graduation but having ATC, be eligible to sit in exams in which graduation is neccessary...? Please reply asap....


Sourav Mitra
14 December 2013 at 00:55

Rental income.

We have a land in my mother's name and when she purchased the land in the year of 1982 my father had given the total contribution amount to purchase the property and get it registered in my mother's name. After that my father has developed a building on that land and it was also his contribution. The total amount he contributed has shown into his Income tax file because he is the Real owner and my mother is the Apparent owner as per my income tax lawywer's view. But as per the civil law my mother is the actual owner of that property. Later on we have given the ground floor to a Bank on rent and the other floor to other tenants. The total rental income till today is shown in my father's file and he is paying all the tax amount till today. But very recently as per the latest agreement, bank has increased the rent, as a result they will deduct TDS from the rent and they will issue the certificate in my mother's name and the income we have shown in father's file so we will not get the claim and in stead of getting the claim on TDS my father has to pay taxes extra. So we have to loss a huge amount. In one hand bank will deduct the TDS and another my father has to pay tax as he will show the rental income in his file. So, please tell us what should I do to resolve the matter so that I won't have pay double tax for a single income.



Anonymous
14 December 2013 at 00:20

Ca final nov.2014

What are the various applicable changes in Ca final-costing, sfm, isca syllabus. Thanks






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