Anonymous
16 December 2015 at 16:51

Excise invoice

it is mandatory for removal of goods under rule 11 against invoice , here invoice means any invoice or only Excise Invoice. If excisable goods removed under VAT invoice may claim benefit of CENVAT Credit?

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Anonymous
16 December 2015 at 15:28

Vat on purchase of fixed assets.

Dear Sir,
I purchase some fixed assets for set up my new business. The seller refused to give me the tax invoice because of I am the customer not trader for him. Can I take Input Tax Credit on those purchase. Please suggest me what is the correct process to follow on this case.


Thank You.

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Nidhi Payak
15 December 2015 at 23:14

Need solution

Hi all
I want to resign from the directorship of a pvt ltd company but my 2 other partnes refuse to filled form D12.i have already filled form D11.please help me

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Anonymous
15 December 2015 at 17:38

Membership letter and number

I had applied for membership without COP in October. But I have not received the membership letter and the number. How I can receive the same.

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Anonymous
15 December 2015 at 13:47

Regarding revise aoc-4

Company having CIN No. U18204DL2007PTC164537 filed AOC-4 WITH SRN NO. Q62790019. THIS COMPANY HAVE A SUBSIDIARY COMPANY, SO AOC-4 CFS SHOULD BE FILE BUT WRONGLY SELECTED NO. NOW WHEN I AM FILING AOC-4 CFS MESSAGE IS SHOWING ORIGINAL FORM HAVE NO FOR AOC-4 CFS. WHAT CAN I DO IN THIS CASE FOR FILE AOC-4 CFS. WHEN I AM REVISING THIS FORM U/S 131, ASKING FOR SRN NO. INC-28. WHAT IS THE PROCEDURE FOR REVISE THIS FORM.

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shailesh suthar
15 December 2015 at 11:36

Service tax liability

compay liable for service tax on service recevied of labour contract

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Ashok Anant Zagade
15 December 2015 at 10:15

Custom duty paid on behalf of customer

Hi, we are cargo handling services providers. I am unable to pass entry for Custom duty paid on behalf our client. 1. we receives advance from customer 2. then we paid custom duty 3. then we raise same amount to same customer please help on above

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ASHISH KUMAR NAMDEV

Dear All,
Greetings of the day,

We are a leading Mfg. com. in india having units all states .
we imported a Machine under EPCG Licence from Singapore in name of our Uttrakhand unit. but Machine is delivered in Himachal Pradesh.

Please clear the whole scynerio to fullfill the followings.

1-Documents need for transfer of Ccapital goods from Unit-1 uttranchal to unit-2 himachal pradesh of same company

2-Accounting Trearment in each unit .

3-Intimation of Machine Arrival by which unit.

4-Installation certificate by which unit.

Thanks & Regards in Advance

Ashish kumar


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vandana
14 December 2015 at 11:07

Ca semi qualified certificate

Hello, im a Ipcc student. Recently I have gone through a uk university entry requirements for master in finance as I'm interested in doing that course, in that it is specified that applicant must do some significant accounting course during degree. So, is ca semi qualified certificate is valid or not?
Plz do suggest me.

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lalit

Does declaration under rule 37c for purchasing goods without TCS, require to be furnishing every time while purchase or once in a year ?

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