If goods are destroyed in factory/outside the factory then Excise duty will be payable or not? If goods are not in condition to sell and sold as a scrap then excise duty will be payable or not?
thanks.....

Dear Sir,

I got name approval from ROC gwalior after submission of Form 1A sucessfully.. Now i have filled form 1, 18 & 32 .But i am getting problems in uploading the forms as under :
1. After filling form i used check form button. no error found.
2. there after i affixed DSC then i am trying for prescrutiny. It is not working. Massege in not being displayed either for any error or for no error. What should i do ????
3. i followed the same process as i done in case of Form 1A.
4.MOA & AOA date is 28th august. I could not pay stamps till date due the above problem. Now Can i pay stamps on same MOA or i will need to change date of handwritten MOA attached with the form?

Please help.

Dear Sir,

Works contract carried out(say roofing work) in a building of a church, which is not registered u/s 12AA of IT Act, can claim exemption as per new service tax notification.

Thanks
Ajithkumar
9387413414

I am an Merchant exporter and i came to know that what ever service tax i pay it is refundable if yes? then pls let me know the procedure where to register myself and else i have to do to get tax refundable and secondly how much % i will get refunded.

Thanks
Nilesh.

Hi,i cleared grp 1 of ipcc in may 12.n so reg for artclship aftr may 12..Plz can any1 guide me in procedure of reg for GMCS course for nov or dec 12 batch.. at WIRC.ICAI..in detail..whn the online form submition of form for the same wl start?????????????????


Thanx In Adv..

Dear sir,

i want to know that if there is work contract service , then how much service tax they have to pay after 31.07.2012.kindly advice for the same is it 4.944% or 50% is applicable.

i am confuse about it. so kindly advice me for the same.

Dear Sir,
My security Agency(Partnership Firm) is running in Uttarakhabd in so many manufacturing units.

My query is :
As per notofication no 30/2012-Service Tax :

" in resspect of services provided or agreed to be provided by way of supply of manpower for any purpose"-------

25% of Service tax payable by the person providing service.

75% of Service tax payable by the person receiving the service.

or

25% of 12.36% will deposit Service Provider
75% of 12.36% will deposit Service Receiver

IS IT APPLICABLE FOR SECURITY AGENCIES or MAN POWER or both ?

HOW MUCH AMOUNT OF SERIVES TAX WE WILL CHARGES IN OUR SECURITY GUARDS BILL ?




Mukesh

Dear sir,

Is service tax is applicable on labour supply at site work and contractor also raised a labour invoice ?

Is there is any exemption prior or after finanical year 2009

Thanking you

we are purchasing scrap from 100% EOU company, they are charging the following duties in their invoice, 1)5% on CD50% of BCD, 2)CVD 12%, 3)Edu cess on CD 3%, 4)Cenvat12% and ED and HEC for cenvat. above 4 items what are they eligible for take vat credit? pls advice

Sir,
which date should be taken fr compliance certificate ? Balance Sheet or AGM ?