rashima
12 September 2012 at 05:11

Banking

what is the meaning of treasury bill? how and to whom it issued and procedure of issuing it? please reply

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bharat v rawal
11 September 2012 at 18:29

Applicability

Whether service tax is applicable to service of work contract of digging ponds and deepening of ponds to any state government land developement corporation?

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Bicky Saha
11 September 2012 at 17:01

Advance tax

PLZ, HELP ME HOW TO CALCULATE ADVANCE INCOME TAX IN PROPRIETORSHIP FIRM & PARTNERSHIP FIRM & INDIVIDUAL.

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Anonymous
11 September 2012 at 16:05

Amendment in registration certificate

Our company got an excise RC. However, the the Police Station that defines the jurisdiction was incorrectly entered. How do we amend the police station name in order to fall under the correct jurisdiction? We want to make sure that our RC no. does not change. Thank you.

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swasti
11 September 2012 at 15:58

Sec 281

A company is going to create second charge over its immovable assets by some consortium banks. The company is not having any tax liability & no tax proceedings pending. Is it still required by the company to seek permission from the Assessing officer U/s 281. Please guide, its urgent.

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usha
11 September 2012 at 09:41

Cas4 certificate

Sir,

what is the concept of CAS4 certificate and we are a Manufacturing unit of billets.
That billets are sale to our group concern. now our partnership firm- manufacturing unit in union territory. our group concern in tamilnadu. excise audtiting ask CAS4 certificate. Please we are eligible to issue CAS4 CERTIFICATE or need not to issue.

Thanks

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Rajesh

Respected Experts,
Can anyone provide me the fine or penalty that would be levied if ER-4 or ER-7 returns are not filed by the company.

Please provide me the section of Central Exise Act or rules as the case may be.

Thanks & Regards,
Rajesh.

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Anonymous
10 September 2012 at 19:34

Service tax on sub contractor

Hi friends,

I am working in a construction co. and sub contracting some of our work to some sub contractor.
We pay service tax on work provided by us and take input credit of service tax charged to us by sub contractor.

We receive payments / bills from our clients say on 10th may so liability to pay s.tax arises on 6th june. While we charge our sub contractor on 10th june.

Now as my liability to pay s.tax arises before i charge my sub contractor.
For eg. My co. will pay Rs. 100 s.tax on 6th june. And my co. will be charge s.tax by sub contractor on 10th june say Rs. 90. From above it is clear that my actual liability is Rs. 10 only (100-90) as Rs. 90 will be available as input credit.

Now my que. is:
Can we get refund of service tax paid my us, or there is any other mechanism exists. Please let me know what to do in above situation.
Can we transfer bal. in input credit of Rs. 90 (paid to sub contractor) in Service tax output account so our actual expense of s.tax comes to Rs. 10 only.

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CA. VANDAN AHUJA
10 September 2012 at 17:58

Additional place of business registration

Can i know that what is the procedure for registering the additional place of business in service tax??

We have already taken the registration under centralised system on the group as a whole & in the registration certificate, the type of registration is mentioned as "Registration of a single premise"

We dont have centralised billing system but we have centralised accounting system.

Do we require to fill Fresh form ST I again or we require to just amend it or just we require to intimate to the authority on the letter head of the company.

Please reply soon. its urgent.

Thanks in advacne

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Anonymous
10 September 2012 at 17:21

Penalty

Dear Experts,

While EA 2000 audit, Audit Team has raised some issue regarding wrong availment of cenvat credit.

We have paid / reversed objected cenvat credit alongwith interest at the same time.

Now, Excise Range office is asking to pay penalty .

Please guide me whether penalty is required to be paid on the same.

Thanks and Regards


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