BILAL CHAUHAN
14 July 2014 at 12:42

Service tax credit in excise

We have a factory located in silvassa (UT) for produced steel articles on which excise is leviable. The HO is located in mumbai. We receive bills for various services on which service tax is levied. We don't have any service tax liability. How to take service tax CENVAT credit against the excise payable. Please explain in details about which forms to fill necessary documents etc



Anonymous
14 July 2014 at 12:32

Reverse machanisum

TAXI FARE, AUTO FARE COME UNDER REVERSE MACHANISUM AND SERVICE TAX LIABILITY ON SERVICE RECEIVABLE


JEEVAN

Dear Expert's.

We are a Manufacturing company and we want to know that if we are paid the service tax on freight invoices of like GATI, BLUEDART, ETC. then in this case we can avail service tax input credit against our excise duty payment amounts.

Freight charges are inclusive in our sale amounts.


Request you to please advice on above matter ASAP.


Thanks in advance.

Jeevan Sharma


vamsikrishna

I attempted ca-ipcc may 2014 by qualifying in CPT & awaiting for results. I have completed my b.com this year. so I wanted to enter ca ipcc through direct entry before july 31. so please advice me what are the consequences if I pass group 1 in upcoming results in august.



Anonymous
14 July 2014 at 12:06

Deemed dividend calculation

Sir in pvt.ltd co if it gives loan to shareholders it is treated as deemed dividend so how to calculate that deemed dividend for co & shareholder purpose.what are the criteria & what items are included in accumulated profits for calculation.if the accumulated profit is less than loan given to shareholder.how co.should be treat it as



Anonymous
14 July 2014 at 11:54

Belated return

Dear Sir / Madam,



I want to filing Returns for the assessment Year 2012-13, for the Individual,

What can i do for it,
Whether i have to go filing online or Manual


parul jain
14 July 2014 at 11:37

Articleship

can anyone please tell me about the best CA firms of mumbai amd pune for articleship


Sandeep Kumar
14 July 2014 at 11:30

Tds

dear sir, our co. received a bill of AMC charge and Back up service and other technical charge from a service provider co.
my question is that shall we deduct the TDS on the bill and by what Rate.
please guide me


amit
14 July 2014 at 11:22

80c clarification

In the recently announced budget Section 80C limit has been raised from Rs 1 lakh to Rs 1.5 lakh. It was also clarified that the entire 1.5 lakh limit can be used in PPF alone. However it is not clear what will be the max limit for other tax saving instruments like ELSS and 5 Year Tax saving FD ?
Can i invest entire 1.5 lakh in Tax saving FD or ELSS alone ???


Muthaiah
14 July 2014 at 11:11

Reg:- sales of fixed assets

Dear Sir,

Our company is a partnership firm and doing FMCG bussiness at Tamilnadu. We have lot of Fixed assets in our Accounts. Now we need to sell some computers, Furnitures as a second sale.

My query is what is the procedure to be follow for above process.

Thanks,
Muthaiah.J
muthu_jm2003@yahoo.co.in






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