CA Binal Shah

Hi,

One of my client is in the business of import. He import MEG and sale in India.He claims custom duty refund of additional custom duty paid. He is in purely trading. No manufacturing is done on his part. Whether he is liable to file excise return?whether i am correct in interpreting that as per Rule 9(8) of CENVAT CREDIT RULES,2004 He is liable to file quarterly return? Is there any laibility to file return in Custom Act?Please reply soon.


TH
10 June 2009 at 18:02

levy of service tax on books

Dear Sir,

My query is whether a Company which provides content such as books, journals, study material to a school is liable to pay service tax?..
The Company also designs the course curriculum for the school..is there any service tax on that?..
Thank you.


B.Chandra Sekhar
10 June 2009 at 17:23

Section 40A(2)

Section 40A(2) is applicable for capital expenditure or not.


bhushan gupta

Whether consignor or consignee has to pay service tax on weightment charges(dharmkanta charges) charged by the GTA in freight builty.If yes,under which circumstances? please clarify with example.


Guest
10 June 2009 at 17:15

Service Tax On MSO

What is Service Tax liability in case of Multi Syaytem Operators who are providing services to cable operators??

Is 100% of Gross Receipt of MSO, subject to tax? No exemption available as in case of other services?


CA J.Alamelu lakshmi
10 June 2009 at 17:12

filing of ITR-V .AY 2009-10

Can a bunch of ITR-V be sent in one single cover to the CPC, B'lore? What ack we ll receive from them reg the ITR filed?


Guest

Query (Urgent) : Whether a Service Tax Return filed belatedly on say 30.04.09 is eligible for a Revised Return now with inclusion of Service Tax Payment and interest thereon. Thanks for your response..


khushboo nangalia
10 June 2009 at 17:03

capital gain

Whether service tax paid, STT paid, transaction charges, stamp duty etc paid on purchase and sale of shares will be added to the cost or reduced from sale consideration at the time of calculation of capital gain. Further if these are not allowed as deduction from capital gain then whether the same will be allowed under Business income or not


amol
10 June 2009 at 16:45

taxation course


I just wanted to know if there is any short term correspondence course for Taxation and Budgeting.

kindly give the details.


khushboo nangalia
10 June 2009 at 16:16

Applicability of tax audit

If tax audit is applicable in last year, however if in the present financial year the turnover is less than 40 lakhs then whether tax audit will be applicable in the current financial year or not






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