Mr. Expert,

A company has imported machinery from Italy.
Due to delay in receipt of Bill of entry, 50% of Cenvat could not claimed in same financial year.

Can 100% cenvat paid be claimed in 2nd financial year on receipt of bill entry and respective cenvat documetns????

Please guide

Can any one please tell me the attachment to be made in filing annual return 2oB in MCA.gov.in, also please send the requisite format of such attachement.........

Mr. Experts,

Company A, a manufacturing company of packaging materials, receives excisable material from parties on job work basis.
it processes the received material by using some of its own excisable raw material on which cenvat already been claimed by company.

herewith , i want clarification whether cenvat on raw material ( for making finished goods earlier but used in jobwork execution later)should be reversed as this was not used in execution of making its own finished goods.

also clear can this job wokred material be sent without genrerating excisable invoice?

The Assessee has never e filed nor he knows the password nor he knows who created password.

For Asst.Year 2013-14 ,the assessee is covered U/s 44AB.

E filing portal is sending password only to the registered e mail, which is not of the assessee.

How to get Password from e filing Portal?

Can any body provide solution to this highly practical issue?

Dear Sir,

We are the manufacturers of M.S.Wire and export the same goods to Nepal. we sale the goods to Nepal without payment of Excise Duty by obtaining the LUT from Asst. Commissioner of Central Excise.

Someone informed us that the exporter is eligible to get the benefit of Duty Entitlement.

Kindly explain us Duty Entitlement Pass Book Scheme.

Regards,

Prem Chandra Thakur

Dear Expert

Kindly enlighten to the followings.
We P Ltd co doing operation & maint.work atPower Plant run & managed by M P State Elect Board, We are paying Service tax on our billing ,We have engaged some sub-contractor’s to execute the Job, . Some of our Sub contractors are not charging Service tax in the bill .As because their views is that since principal Contractor ( means we) is paying service tax on entire Contract value, hence they can not charge service tax from us,

Kindly elaborate, Is such type of Rule in Ser.Tax ? that's where principal contractor is paying service on the value hence sub- contractors are not liable for Service tax , Advise urgently please.. If yes pls provide any reference.

I am passed in bcom my percentage is 54.44% can I apply for direct admission in IPCC

Dear Sir,
What is the process to see roc return of any company i.e. public documents whether it is chargeable.
Please tell me the process.

Waiting for the response

Regards
Dhiraj Kumar

CAI I TAKE CENVAT CREDIT ON SERVIVECE TAX CHARGED ON CONSTRUCTION SERVICES AGAINST SERVICE TAX PAID ON RENT RECEIVED ON HOUSE PROPERTY INCOME

Please help me

what is the IT depreciation rate for commercial Vehicles purchased on 30.07.2011 and 12.08.2012