Rakesh Raval
10 September 2012 at 17:02

Service is liable for service tax

Assessee is doing the business of distribution water through pumpset from River. This water is used for commercial use. My question is that This service is liable for Service Tax?

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Sivaipm
10 September 2012 at 15:45

Reverse charge for pest control

Dear Sir,
Pest control (covered under cleaning services) is not covered either under Manpower services or under Works contract tax. Is reverse charges applicable to pest control services? Also, for proprietorship companies, is reverse charge applicable?
Regards

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SADHASIVAM
10 September 2012 at 15:23

Duty drawback and claim for rebate

Sir,

We are manufacturer-exporter.

We sometimes export the goods with payment of duty (Through Claim for Rebate) to liquidate the lying Cenvat credit.

Kindly clarify claiming Rebate under Notification No. 19/2004-CE(NT) and claiming All Industry Duty Drawback in one single shipment is correct.

Regards

Sadhasivam C.

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CA Manish Jain
10 September 2012 at 14:57

Excise registration document

sir i want to know which document required for the excise registration.. its urgent kindly reply soon. thanks in advance.

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Ganu
10 September 2012 at 14:43

Service tax on xerox shop

Dear Sir,

Is service tax applicable on Xeroxing Shop, a pvt ltd company, which has a turnover of Rs 2 Crore.

I feel so it attracts under works contract but i'm not sure about this,

Please help me out????

Its Urgent??

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Anonymous
10 September 2012 at 13:44

Registration

I have amended my ST Registration but by mistake I wrote wrong address for the same.
nd now ST Dept. refuse to accept the application & on site I was unable to amend the same as it shows that "Amendment application done"

now what can I do for the same????

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Anonymous

My query is- Suppose i have three partnerships where in partners involved are the same, having same/different profit sharing ratios. All three are conducting three separate taxable services. Will the basic exemption of rs.10 Lacs will be available to each of the partnership/other entities separately?

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Anonymous
09 September 2012 at 23:14

269ss in 3cd report.

An Assessee has taken unsecured loan during FY 2010-11 for Rs. 100000/- and the same was mentioned in Point 24 a in 3CD Report. But during current year only interest of 21000 has been credit to his account and no other transaction has taken place and o/s amount at the end of FY was Rs. 112000/-.

shall this credit of interest to his account be treated as acceptance of loan and will any disclosure will be made under point 24 of 3CD Report???

Please revert.

Thanks in anticipation.

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Anonymous
09 September 2012 at 14:11

Accounting entry

our firm is doing screening & printing of saree business.foe which we need lignite & we purchase it from GMDC.for which there an ajent who book lignite at gmdc & pay the amount on our behalf. at that time he issue debit note regarding booking charges of lignite.when we get the dilivery of lignite gmdc make bill on us and return the differance amount of booking and bill to us.now what accounting entry should be passed for above transaction.
we have credited agent's a/c on reciept of debit note & make the payment on debit note.now how to make entry of gmdc bill. pls help me.

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Anonymous

Hi,

Me and one of my known incorporated a private limited company having 50% shares each and both of us was the directors of that company, now the other person without informing me transfereed my shares to some other person and removed me from the directorship of the company,for this purpose whatever documents he need to filed with MCA he used my fake signatures etc, i.e. all of the documats are fake,

Please suggest what action i can take against him and what is the punishment of this offence.

Thanks
Lalit

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