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Respected experts,
i want ask that if cenvat credit is accumulated from before service tax registration can it be avail now or benefit of that cenvat credit get now ? if yes under which case law or law of provision please help me.


dharmali vasani
10 July 2014 at 11:22

Rent agreement query

Dear Sir,

The company will use the building owned by the father of director. Hence, rent agreement is required to be prepared. But My question is that in whose name rent agreement should be made as the procedure of incorporation of the company is going on.

I can't use the company's name in rent agreement so to whom building is to be given on rent. I required to file the rent agreement in Form INC-22.

Please help me in respect of the above.
It's urgent !!!

Thanks in advance.


CA ASHWIN CHOPRA
10 July 2014 at 11:18

Deduction of property tax

If the property tax is paid in 2014-15 pertaining to years 2007 to 2013 then can the deduction be taken in 2014-15


SHIVAM JUNEJA

ammendments applicable for nov'14 attempt at ipc level which subjects and topics in which ammendments hav been introduced ?


Hareesh Nampelli
10 July 2014 at 10:31

Service tax reverse charge mechanism

Dear sir,

My client company is receiving a service of quality control of their product from a german company.Is it taxable under reverse charge? if yes what is the percentage for both?
And an employee is receiving training program from the foreign company. Is it taxable ??
Thanx in advance.



Anonymous
10 July 2014 at 10:21

Reimbersement of expenses

Whether reimbursement of expenses incurs service tax - plz help


Imtiyaz
10 July 2014 at 10:16

Rectification

Dear All Friends, we have a partnership firm and we paid our service tax with cheque on 5 th of this may but problem is that we write our sister concern firm name and assessi code in GR 7 now it shows that our sister concern firm paid that service tax. kindly do the needful for how to rectify that


pratik bhojwani
10 July 2014 at 09:59

Account and income tax view

if i remit 64001 rs to my employee instead of rs 6401 as salary and then i recovered rs 50,000 from him through net banking in the same account from which payment was made and remaining amount in cash ie 7580 then what would be its impilcation from accounting and income tax point of view does it is covered in money laundering act as offence or not



Anonymous
10 July 2014 at 09:50

Implications of wrong hs code

We are in automotive industry. HS Code of our finished product which we are declaring in Excise documents and as per the technical specifications are different. But the Excise duty is same. Hence no any duty loss to Excise Dept.

What you suggest we should continue this as it is or we have to correct it.

What will be the implications if we continue this as it is.

Please answer.


Vishwas Gota
10 July 2014 at 09:40

Cenvat credit passing on by dealer

Dear Sir/Madam, We have received an Invoice from a Dealer, which he had Imported under "Vishesh Krishi yojana" of Exim Notification 95/2009. Our querry in this regard is that, can we(buyer) take cenvat credit on the said goods..?






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