Anonymous

We have Establised new company in June-2016. We have taken Excise Registraion in July-2016. but till date manufactruing activity not statred. Subsequnetly we have taken Service Tax Registraion in the month of march-2017 for the same establised.we have not filed excise return due to manufacturing activtiy not started

My question is that we have taken registration in the month of march-2017 and recived some services like renting of immovable proerty service. But not provided any services. Can we take the Credit of Renting of immovbale property service received is the establisment. or Service Tax Return is required to filed Plesae explain.


meenu

m getting confused...That in Costing , where key factor exist...Sometime we find contribution per key factor & sometimes​ we find saving in manufacturing per ker factor... Which situation apply to which question? Pls help if u know


RUSHI GSTM
14 April 2017 at 10:57

Deemed export supply to eou & refund

For Deemed Export Supply to EOU tax is required to pay and Claim of Refund is done by Receipient of Goods but in case Recipient say that we will not take ITC of tax and you can claim the Refund of Tax paid is it possibile in GST.


KEYUR
14 April 2017 at 10:56

Regarding loan

Hello sir i am keyur patel from ahmedabad.
I want to start trading business of dryfruits in ahmedabad but i have no money and for that i want to take loan from bank but my father and i have no any property in City area and i belongs to farmer family so please guide me how can i get loan from bank ?

Thank you


Megha Jain

how to revise holding company(comsolidation ) in ca final FR in most efficient manner timewise...so that out of a 16 mark qusstion i can get 8-9 marks ?(i dont want full 16,i want the attempting strength) would only PM questions suffice,considering the time constraint?


Megha Jain

how to revise holding company(comsolidation ) in ca final FR in most efficient manner timewise...so that out of a 16 mark qusstion i can get 8-9 marks ?(i dont want full 16,i want the attempting strength) would just PM questions suffice ,comsidering the time constraint?


G Vijaya Kumar
13 April 2017 at 22:25

commodities Reg.

hi sir my query about at the time of uploading of documents and adding of commodities in gst portal (old VAT commodities). the added commodities are final and that commodities comes in gst certificate


Iliyas Koppal
13 April 2017 at 19:25

Which itr to file

My incomes are two,1.salary.2.civil consultant.so which itr to file by me


CS Rupali Sharma

whats the time limit to conduct Board meeting for passing resolution for appointment of KMP,company secretary in a private company?


PANDIAN BRIGHT
13 April 2017 at 16:13

Tds refund

Respected Sir/Madam,

One of my clients being deducted TDS for Bank Interest. That time of Deduction he did't have PAN CARD. But now He have. in Form 26 AS. There is no TDS there.he is a senior citizen. he doesn't have any other income. How to claim that TDS amount/ Please help..





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