Sir we are engaged in trading of rice and exporting the same .for this we purchases packing bags including excise duty .

1.whether we are eligible for cenvat credit of duty paid on bags ?

2.whether we are entitled to refund for the same if not able to setoff against duty liability

3.whether packing bags covered under amended definition of input as per CCR rules 2004.

4.whether rice are our final product as defined undere ccr rules 2004.

After considering the above 4 points please suggest me the appropriate treatment for the same and if appropriate suggest any case laws for the same as well.

Hoping for an earlier response

Firm is providing service of 'architecture' having a service tax registration number.
Till last year total income was below 10 Lac hence service tax was not charged & paid.
During F.Y. 2012-13 till now gross receipts exceeds 10 Lac.. So whether assessee has to pay service tax after claiming basic exemption of Rs. 10 lac for F.Y. 2012-13 or on full receipts ???

Please provide me the solution of following query-

If a company is under reverse charge and it is providing more than 30 services.

which service i select ?

If i select all service than i will make payment of service tax in a single challan or separate challan for every service.

One of our client has changed its registered office outside the local limits but within the same registrar, for this we have to file form 23? If yes then please guide us which option is to be selected in point no 6(e) i.e.
Indicate the authority passing or agreeing to the resolution

Suppose A is a director XYZ Limited (listed on bse)
1. Whether XYZ limited can take loan from A HUF.

2. whether A HUF gives loan to director A and then Director A gives loan to XYZ Limited.

Plz advise which option is possible 1 or 2.

Also please suggest other solution for bringing money from A HUF into XYZ limited.

Dear Experts,

Recently a private limited company got itself converted into a public company.

Now last year 2 Managing Directors were appointed and their terms of appointment were entered into a contract of 2 years.

Now one year has gone by and then the Company has got itself converted into a public Company.

Whether the terms of appointment and contract entered between the MD's and the Company get affected ?

Thank you in advance for the earliest response.

With warm regards,

Sathyan Avinash
e-mail id: sathyanavinash@gmail.com

My company is Purchase Software Licenses (Peoplesoft Oracel Licenses)from a company( who customised Oracel are per our company requirment) in the month of Janurary 2012.Can we deducted TDS u/s 194J on realease of Payment.

Thanks in advance

I Never File Return yet. Now I have required last three years return file record for loan purpose. can I RETURN file for last three years at once?

DEAR SIR,
PLS TELL ME SIR CAN WE TAKE DEDUCTION OF RS. 20000.00 AS LON TERM INFRASTRUCTURE BONDS UNDER SECTION 80CCF IN ASSTT. YEAR. 2013-2014

THANKS

KAILASH

sir , we are exporting wheat and for packing we purchase jute bags on which the seller charges excise duty.
can we claim credit of this excise duty paid as we will export them.??
and how we can claim.??