My client being a Pvt.Ltd.Co.engaged in manufacturing activities & also covered under Excise as well as Service Tax.The company paid service tax on freight inwards for inputs & also on Freight outwards for Export/Domestic Sales.The taxable value of services are 25% of total Freight inwards/Outwards & then ST %12.36% thereon paid.

Now query is as
i) whether such ST paid on Freight inwards are eligible as Cenvat credit so far Excise Return is concerned.
ii) whether such ST paid on Freight outwards are also eligible as Cenvat credit so far Excise Return is concerned.

iii) whether Service tax paid on Laboratory Testing Charges towards testing of Inputs as well as samples/Finished Goods are also claimed as cenvat credit so far Excise Return is concerned.

Regards.

CA SANJAY BAHETI

My mother and uncle was jointly deposited the amount in post office as a MIS scheme, Now a days postal department also deducting TDS after the amount of RS.10000/- of (monthly interest amount) then how can we take the TDS in whom name we have to take the TDS form 16A either my mothers name or my uncles name

Dear All,
Greetings!

Due to some reason, we could not deposit the TDS for the month of March 2013 on either 7th april or 30th April 2013. Please suggest what we are supposed to do now. We should pay the interest for 1 month if we pay it by 7th May 2013!!!!!!
Looking forward for your quicker suggestion.

Regards,
Vijay Mishra

Dear sir

By mistake we pay the Tds Double(=Rs.35000*2=70000) amount(in 2 challan)instend of Rs.35000 in Q4 Fy 2012-2013

what i do for get the refund of Rs. 35000 from income tax(tds)Department..

and plz tell me the procedure of getting the refund...

Dear Sir, We have taken a franchisee from BATCHPUN to run a play home. we have paid royalty to BATCHPUN. they have charged service tax on bill.
Please tell me whether I can refund this service tax paid. my business is below 10 lacs and I am not charging any service tax on fee received from parents.

please clarify

Dear sir,
I have a question about capital gain.Suppose Mr.A get some agricultural land from his father mr.B . mr.B also got those lands from his father.I mean these lands are all family asset.Now Mr.B is no more.Mr.A sell those land,now how to calculate capital gain from this type of selling,where no purchase value is avaiable.These lands are far away from urban area(mean more than 8 k.m).

what is the difference between the negative list and mega exemp list?

ques1:-
Mr A (50yrs) paid mediclaim ins for:-
himself -Rs 12000
wife - Rs 6000
father(64 yrs) - Rs 22000
mother(59 yrs) - Rs 17000
how much ded he get u/s 80d?

ques2:
and if he pays Rs 6000 for his parents and for himself towards preventive health check up then how ded he get?

ques3:- paid reimbursed
Mr A (50 yrs) - Rs 50000 Rs 20000
spouse - rs 40000 rs 20000
father (64) - Rs 70000 Rs 20000
mother (59) - Rs 60000 Rs 10000
how much he get ded u/s 80ddb?

pls.........reply fast with full explanation........thanx

how to convert a proprietorship firm to a private company???please help me in this regard

I want to revise my TDS return of Q2 which I had filed NIl in my original .

Now I wish to add a new challan detail in that Qtr.

Now when i put a request for NSDL Consol file on TDScpc website ....

it asks pan details of deductee which is nil...

How do i then download the consol file ... and how do i file the revise return