we want to take input refund claim on Raw material and capital goods on the basis of Export sales so please give us related notification numbers

One of our Corporate client is a service provider. It has been paying the Service Tax to Government within due due date what it has been collecting from the its Customer and also it treated the service tax paid which were not able to recovered from its customer as an expenditure in its books

Whether this expenditure allowable or not, as per Income tax Act?

Please clarify me ...

Thanks in advance

Exports proceeds which are realized after goods are exported is converted to FOB Value (INR) based on Customs declared Exchange Rate.Please advice which date is taken for the benefit calculations. Is it Shipping Bill Date or the Let Export Date?

Hello experts.. I am in need to solve this case study a practical problem.... one of our client has claim exemption under section 54D of the encome tax act compulsary acquisition of their undertaking, they have invested whole of the amount of capital gain arising of compulsary acquisition by goverment... And claim the exemption... Now the locking period for asset(land or building) which have been retaining the exemption iz 3 yearsl. But what happens in 2nd year the same asset in which we have made the investment was again compulsary acquired... And they have arise the demand to pay the capital gains which we have taken exempt in the previous years.. Is that gain iz taxble.. Give ur suggetions experts.. And assesee iz suffering because he has to again invest the amount of gain... Give ur suggetions experts and with notifications , circulars, case laws... Thanks in advance :)

I m small service provider with revenue less than 10L for 2012-13.
in ST return for oct-march, do i have to fill billed amts. if i do so it calculates Service tax whereas i m exempt vide notification 33/2012 S.T
pl guide in filing ST-3

Hi everyone...

can anybody pls guide me as to how to issue C-Forms f.year 2011 i am not shown at vat return now party called for C forms can i shown this current month vat return or any other procedure.

Kindly help me in this matter at your earliest.

Indian Citizen he invest sum foreign money India as Share Capital (At the time of Investment He is NRI)whether FCGPR Field or not?

My client is having a statue of non resident wish to transfer their shareholding in Indian private company to another NRI.
1. whether the transaction comes under automatic route..??
2. whether there is any restriction on fixing transfer price of shares..??
3. Whether the payment/receipt on account of this transaction can be done abroad..?? any intimation to be given to RBI..???
4. What will be the tax applicable...??

Please reply.. its urgent...

Whether mandatory cash flow for company

My client is having a statue of non resident wish to transfer their shareholding in Indian private company to another NRI.
1. whether the transaction comes under automatic route..??
2. whether there is any restriction on fixing transfer price of shares..??
3. Whether the payment/receipt on account of this transaction can be done abroad..?? any intimation to be given to RBI..???
4. What will be the tax applicable...??

Please reply.. its urgent...