Indudhar

Hello friends,

one of my friend is giving hitachi and tippers on rental/hire basis . what is the vat tax implications under vat act. He is registered under VAT Act.
if vatable then what are the allowable deductions.

please illustrate me..



Anonymous
16 March 2013 at 18:03

Service tax on fabrication work

A mfg. company has sold plastic sheets & done fabrication work on the requirement of client. fabrication includes cutting & Counter hole.No prior such activity has been operated in the company. Consideration of fabrication is Rs. 3.0 lacs & invoice has been issued for the same. Pls advice, Whether service tax applicable in due course?


Perminder Singh
16 March 2013 at 17:46

Refund of cenvat credit

Dear Experts

Please tell me that can an unit take refund of Excise duty after taking cenvat credit on Export of goods and what is the rules and procedure.


Ameet Kumar Thakkur
16 March 2013 at 17:41

Wrongly excise duty charged @ 12%

Dear Sirs

Good Evening

We have wrongly charged 12% Excise duty in our Invoice instead of 6% on Chapter Heading 30064000.

Kindly advice the procedure how to get the refund of Excess 6% paid to the Excise authority.



Regards

Amit Ku.Thakur

(M)09861189944



Anonymous
16 March 2013 at 17:19

Input tax credit cannot be availed

Hi All,

I am working in a manufacturing company , we have received input tax credit,

v have availed inputtax credit but v received a notice from excise department stating that company is not eligible to take input tax credit .

please let me know when the company is not eligible to avail inputtax credit.



its urgent


thanks in advance



Regrds,

kumar


B.S.P.KIRAN
16 March 2013 at 17:16

Pass on procedure of excise duty

Sir

I want to know the full procedure of Excise duty pass on procedure kindly give me the detailed notes

kiran


neetu
16 March 2013 at 16:59

Roc din 1

whenever i am processing DIN1 and click on the verify PAN details it shows that this PAN does not exist in database however its shows when i checked it on income tax site under know your pan link.. plzz suggest me how to process din 1



Anonymous
16 March 2013 at 16:55

Return file

How to File return of Service Tax & Tds


Manoj BG

Dear Friends,

Please let me know whether there is any time limit for dispatch of excisable goods after preparation of invoice. I heard that goods must be dispatched within 24 hours from the date of preparation of invoice. But haven't got any circular/notification/law reference behind the same. Please advice

Thanks and Regards,
Manoj


CA. Prem Niwas
16 March 2013 at 16:30

Service tax cr. on gta

Whether service tax credit allowed ? If service tax paid on GTA(Reverse charge) for procurement of Capital goods for the purpose of civil structure ?





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