A good day to all of you. Requesting you to please resolve my query. Thanks in advanse to all of you.

Situation is like that

Our Co. say X manufactures furniture, which is excisable. We are paying excise duty on removal of goods from factory.
Let we purchase some furniture from co. A and directly delivered it to premises of other co. B. We raise purchase order in the name of co. A , and made Goods Receipt Note after delivery at Co. B. We never bought the material at our factory premise ie co. X. We take payment from co. B and pay to Co. A. My query is what document to be given to Co. B from Co. X. Is it excise invoice or commercial invoice. WilI we have to charge excise duty from Co. B. Please advise me?
regards

We have import a machinery and the service tax is charged by the clearing agent against his services, can we take the credit of service tax against excise duty.
AND
Can we also take the credit of service tax on processing fees charge by bank against Cash credit limit and term loan.

Dear Sir,
One of my Client has changed his CA and his former CA not telling the e filing password, I tried to reset password on PAN details, but new password sent on the e mail ID of that CA. Then I mailed on validate@incometax.gov.in, but no responce still after 15 hours.
What is the way to solve the problem.
Please advise me.

Our company is into trading of software goods.As per our advice of statutory auditors since the royalty definition has been amended, tds is applicable on all the software purchases from our vendors whether the service tax has been charged on it or not. Also, let us know the date from which the TDS is to be deducted on software purchases.

I have query that in ca final exam which type of question are asked from as-15 theory or practical? and how important is this std? how many time asked in past exam?
Because i find it difficult to understand...so is there any simplified way to learn as -15.

A RESIDENTIAL PROPERTY IN A JOINT NAME WHICH IS ACQUIRE BEFORE 1980.SAME IS SELL OUT IN THE YEAR 2006 THE GAIN ARISE FROM SELLING THE PROPERTY IS DISTRIBUTED TO TWO PERSON IN THE SAME PROPORTION. BOTH ARE PURCHASE ANOTHER RESIDENTIAL PROPERTY WITHIN TWO MONTHS FORM THE DATE OF SELLING. THE 1ST OWNER OF SELLOUT PROPERTY IS PURCHASE RESIDENTIAL PROPERTY IN THE NAME OF HIS WIFE AND 2ND OWNER OF SELLOUT PROPERTY PURCHASE RESIDENTIAL PROPERTY IN THE JOINT NAME WITH HIS TWO SON.

CAN IN BOTH THE CASE CAPITAL GAIN EXEMPTION AVAILABLE? UP TO WHAT AMOUNT?

We are collect Rs. 1/- from employee and paid to revenue department, it is a correct procedure? (Salary transfer from bank)

-- Regards

Amol Patil

Hi,
I am having existing term loan (against co-lateral )and cash credit in a co-operative bank.

For my emergency business need i took other business loan from HDFC .
The HDFC person were/ is aware of our existing loan of co-operative bank

All the EMI of both the bank ( co-operative , as well as HDFC till date are in routine.

But now the co-operative bank says as per rules we cannot take loan from HDFC.

Kindly suggest .

we are sending paper under challan in terms of rule 4(5)(a) of cenvat credit Rules 2004 for printing of Ream Labels to various Job Workers. labels are printed by job workers using their printing ink.
the printed lables and the waste paper arising during printing are sent to us under cover of challan issued in this regard. the printed labels are used captively.
No separate charge is claimed in the bill towards cost of printing ink and printing charge.
whether the above job works are coming under the category of works contract ? if yes, whether service tax is payable under Reverse charge mechanism by service tax?

Dear Sir,

i got 65 marks in Tax in june 2012 exam so for that will i hv to send a formal application letter? and if yes,whn should i can fillup form for Dec 2012.they will rply smthing after that?

pls suggest me