sanjay
23 March 2009 at 09:51

modvat

Dear Sir,
I have had a transaction with an MNC company who have manufacturing facilities in India (registered in excise) & they also have at 7-8 manufacturing facilities across globe . They import refrigeration units from their other locations & sell as it is in India.
I had purchased a refrigeration unit with them , the bill raised by them shows basic value ,CVD & sales tax . On top of bill heading says Delivery challan Cum Retail invoice. However invoice didn't had any excise no. information.
Now I want to claim modvat & asked them for the same. They are saying that they can not pass modvat & value shown is just a build up. For information earlier while releasing PO I had not mentioned anything about Modvat .Please suggest if I can get setoff.


Prakash
23 March 2009 at 09:50

rent on P&M

CAN U TELL ME SIR, SERVICE TAX APPLICABLE ON RENT ON PLANT & MACHINERY?


krunal
23 March 2009 at 09:41

BCTT

What is BCTT? And what is the due date of payment of BCTT?


Rahul Mittal
23 March 2009 at 00:56

VAT / CST on DEPB

We intend to clear our custom duty obligations through DEPB.

Whether DEPBs are subject to VAT or CST? If yes, what are the prescriber rates?

Can VAT paid for DEPB be used as input credit?


shri.........
23 March 2009 at 00:29

FBT

whether expenses on ticket for auditor & other outsider like professionals ,attract FBT for company?

company debiting travellinh exp. directly.


murthy
23 March 2009 at 00:18

income tax methodolgy

sir
please any one can give to fill out the itr-1 and itr-2 with model and methodolgy to compute the taxable income covering all sections.


Shobhit Gupta
22 March 2009 at 23:11

rent from own child

Can a major child gives house rent to his father, so that the rental income can be included in the father's total income?


Shobhit Gupta
22 March 2009 at 23:04

deductio of 80c from loan amount

Can an individual take a deduction u/s 80c of tuition fees paid of his child's full time education (amount being taken on education loan)?


SUBHASH MISHRA
22 March 2009 at 21:25

Payment in cash

Respected sir,
It's for your kind notice that I am a wholesaler of electronic items. Some of my customers directly deposits the cash in my current account exceeding Rs. 20,000/- in a day.
My question is that even this is a bank transaction but whether the AO can disallow these type of transaction?


Bikas Chandra Saha
22 March 2009 at 21:03

Excise Duty Exemption Limit

What is excise duty Exemption Limit ? What about SSI ? What are the procedure for Excise registration ?






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