Is there any provision in the service tax rule to file ST-3 through post because the service tax inspector is asking for invoice wise details of the CENVAT credit claimed?
If answer to the above question is yes what about the acknowledgement.
Regards
If an assessee want to apply for cancellation of one service from the service tax ST-2 what is the procedure?
Which form we have to submit and what documents do we need to submit along with the said form.
Regards.
We have two units, Unit I which is excise exempt unit and the other unit, Unit - II which is covered under Excise Rules. In our case we have earlier purchased Capital Asset in Unit II which is covered under Excise. Afterwards we have transfered this Capital Asset to Excise Exempted Unit I and we have also passed on the Excise amount as per bill. Excise exempted Unit I has recorded the Capital Asstet at full value including Excise. Again the same capital asset transfered to Excise applicable Unit II by Unit I.
We want to know whether excise exempted unit I can transfer the Capital Assets at full value including excise or it has to transfer only the assessable purchase value excluding excise.
Plz guide on this matter.
I'M CA FINAL STUDENT , EXAM ATTEMPT IS NOV 2010.
JOINED ARTICLE SHIP TRAINING, DURING TRAINING NO ANY WORK GIVEN TO ME RELATED TO TAXATION,BALANCE SHEET , RETURNS. WORK ONLY FIELD RELATED, SOME TIMES VOUCHING AND OTHER WORK WHICH IS NOT BENEFICIAL FOR CA STUDENT IN FUTURE.
SO I THINK THAT EITHER DUMMY IN SUCH FIRM AND JOINED ANOTHER FIRM AS A JOB OR DUMMY WITH SUCH FIRM AND JOINED CS COURSE WITH CA . IS IT BETTER FOR ME ? IF YES PLEASE GIVE ME YOUR RECOMMENDATION AT piyush.goel.ca@gmail.com
We are reimbursing Telephone expenses to Vendor which is a call centre. The telephone bills are in the name of the Vendor. Are we liable to pay FBT on this telephone expenses reimbursement.
Thanks
Hi,
We are a paper manufacturer.
We had been levying 2% Ed. Cess and 1% S&H Cess on the basic excise duty. Since the last audit, we had been asked to levy both Ed. cess and S & H cess on the paper cess as well.
Is this correct? If not, what is the notification where one can counter the claim of the excise department?
Thanks!
Shelly
Hi,
Can any one suggest a name of best accounts teacher in Delhi for CA-Inter, please ?
Regards
Benktesh
Sir, I want to draw your kind attention to the following facts. Please take time to reply me. I will be highly obliged if you are kind enough to reply me.
My problem:
1. I am a tenant running a boarding house in a shopping complex wide Registered Lease Deed dtd 1.10.2005.
2.My yearly rentals is above 10 Lakhs.
3. The said complex has many banks and Our Hotel.
4. Section 65(105)(zzzz) exempts the Service tax for Residential and Hotel purposes.
5.The partly used Commercial complex deemed to be liable for Service Taxes as read:According to the explanation 2 to section 65(105) (zzzz), it has been clarified that if an immovable property is partly used in the course or furtherance of business/commerce and partly for residential or any other purpose, then it shall be considered as an immovable property for use in the course of furtherance of business or commerce.
6.Now the Landlord had issued a notice claiming arrears of service taxes from 1.6.2007 to till date.
7. The Registered Lease deed executed under contracts act does not specifically speak about the Service tax payments.
8. link This link says..The service provider has to pay from his own pocket if the Lease Deed doesnt speak specifically about payments of Service Tax.The article is written by Dinesh Kumar Agrawal, Grad. CWA, ACA
(Former Assistant Commissioner of Excise and Customs).
9.Please suggest me..a) am i liable to the so called claimed arrears? Please help me. Thanks in advance
author : M.D.SHARMA
Posted On
21 January 2009
PL ADVISE:-
1TIME LIMIT AFTER A DIRECTOR HAS RESIGNED,FOR THE ACTIONS DONE BY HIM DURING THE PERIOD HE WAS DIRECTOR.
2. TIME LIMIT FOR ACCEPTING OR REJECTING RESIGNATION OF A DIRECTOR AFTER WHICH THE RESIGNATION CAN NOT BE ENFORCED.
Whather the following items fall within the brackets of service tax?
Pandal or shamiana or outdoor catering services,opinion poll servies, TV and Radio programme production,survey and exploration of minerals,expansion of business anxilliary service,photograpy services,Post services.
Pls reply soon
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