Dear Sir,
please let me know if chairs, cupboards are repaired in a office.Party has given given bill of Labour+Material. In such case whether receiver of the service has to pay service tax to Govt? If yes, on what amount?
Also inform me whether we can avail cenvat of service tax paid ?

Chandrashekhar Kulkarni

hi sir,i am B.com graduate with desired percentage of marks for direct entry to article ship.i ahve not yet registered my self in to ICAI..so whts the process and if i register in september 2013.. thn m i eligible for may 2014 attempt ?

Please clear doubt

IF abc ltd is manufacurer, and paying excise duty, I want to know whether abc ltd can take Cenvat credit of Service tax paid on transportation charges under GTA against excise duty payable?if yes, provide any reference , notification which support my answer in this matter as soon as possible

very important.....................

I have alredy gone through the link.The link also does not give complete answer to the query.Because the link say CIF vaue means CIF price paid or payable to the Exporter....... the price inludes Freight and Insurance cost which means the expert belives that Import is always done by CIF value it not correct,import is also done on Ex works price,FOB (Free On Board) Price,C&F ( Cost and Freight) price.The Expert does not say how to calculate assessable if expoert is on EX work,FOB or on C&F basis The Expert also does not say how to calculate assessable if the import is on Ex work,FOB or C&F and the importer does not submit proof of Freight paid or payable and Insurance charge.

As an expert he must give complete reply.

From Mr.Malay Pota

dear sir
i want to import goods from china .
refrigeration tools & spare parts and also copper tubes .
how many % of duty i have to pay .plz give me hs codes for copper tubes and refrigeration spare parts&tools .
thanks

dear sir
i want to know that as per india korea FTA...if i am importing goods from korea . is custom tax free .
i want to import refrigeration tools & spare parts ...copper tubes for refrigeration .and if it is not free how many % of duty i have to be paid .
thanks

Dear All,

I want to revise return of my client for TDS matter. His actual TDS is of Rs,24,851/-. But in original return Refund of Rs.14,858/- is claimed he also received the refund amount. He has filed his original return (Manual) for AY 12-13 before due date.

Now I want to claim remaining TDS amount of Rs.9,993/-. Can I show 8% profit of his receipts and file revised return u/s 44AD. He is a Civil Contractor.

Please help in this regard....

Thank you

Dear Experts,

A CA firm Consits of 3 Partners A,B&C. No of tax audits the firm can accept is 135. Now 'A' has already signed 45 tax audits. Still the firm has space to accept tax audits and got some new audits. 'B' & 'C' were out of station. My query is Whether 'A' can sign the new audits on behalf of the firm on the grounds that the remaining partners were out of station?

I donated an amount to an organization that offers 125% exemption from Income Tax of India under section 35, while filing my return where can I show this donation and exemption. I think the 80G section may not be suitable

Dear Friends

The Income Tax Return Form -4 has a schedule AL for the individuals having total income exceeding 25 Lakh.


This Schdule Requires Details of Personal Assets held by the assessee apart from business assets.

can anybody suggest me how we will calculate the value of few assets such as

1. Land & Building (As the Property is purchased several years back)
2. Jewellery
3. Vehcile ( Dep. need to be charged or not???)


Thanks