SUNIL
This Query has 3 replies

This Query has 3 replies

14 September 2007 at 12:06

FBT ON EXP OF GUEST HOUSE

PLS TELL ME, WHETHER EXPENDITURE ON GUEST HOUSE RELATED TO FOOD & BEVERAGES WILL ATTRACT FBT OR NOT

REGARDS


Himanshu Tandon
This Query has 2 replies

This Query has 2 replies

14 September 2007 at 11:42

FABRICATION


That My client had done fabrication with separate contract for fabrication work as the activity of fabrication covers under Excise but when tanks or pipe supports are fabricated at site though not embedded in the earth, are erected at site, stage by stage, and after completion they cannot be physically moved. But on sale/disposal they have necessarily to be dismantled and sold as metal sheets/scrap. It is not possible to assemble the tank or pipe supports all over again. Such tanks or pipe supports are, therefore, not moveable and cannot be considered as excisable goods. In my client case all the items assembled or erected at site and attached by foundation to earth cannot be dismantled without substantial damage to its components and thus cannot be reassembled, then the items would not be considered as moveable and will, therefore, not be excisable goods. This has been clarified by the department vide circular dated Order No. 58/1/2002-CX, dated 15-1-2002. This satisfies that the activity which My client is doing on site is not excisable. If the said activity is done from the factory and then finished tanks are removed from the factory to site then it becomes excisable as it is movable at the time of removal from factory. Therefore it not wholly exempt from excise activity and it is exempt if it is considered as moveable, although it amounts to manufacture under section 2(f) of the central excise.
1. Now the Question if that Weather the Job work of Fabrication done by client is covered under Business Auxiliary service?

2. Is the Job worker can Claim exemption under Notification No. 8/2005-S.T., dated 1-3-2005 which says that if the finished goods amounts to manufacture under central excise then it is exempt under service tax?


harshit
This Query has 3 replies

This Query has 3 replies

14 September 2007 at 10:58

tds on vat bill

bill received from party as contracts on that bill vat imposed 4 %, and that same bill tds will be deducted or not?


S.RAVICHANDRAN
This Query has 2 replies

This Query has 2 replies

I know a person who is very much employed in a private firm as General Manager. He is also engaged in private practice and in his personal time, he does the attest functions , internal audit for outside companies etc.

How is that possible ? Please clarify.


S.RAVICHANDRAN
This Query has 2 replies

This Query has 2 replies

Thank you Mr.Gul for your producing the Supreme Court decision regarding 40A(3). But my query was not covered in that judgment of Sundaram Industries v.CIT. My question is to produce me the judgment in which the cash payment made on different occasions for a single bill was disallowed even though those payments were made below Rs.20000/. Please help me.


E.KAMAKSHI
This Query has 3 replies

This Query has 3 replies

I would like to know whether the last date of filing Income Tax return of Individuals in case of refunds has been extended to 31st March, 2009? Because I have heard that this has been announced recently. Is it true?


Ganesh
This Query has 2 replies

This Query has 2 replies

Please give more details regarding the following:

Difference between shares of Public & Private limited companies? and Listed & Unlisted companies? of the same. How to categorize them? How to transfer shares in either cases? Provide details with examples? Also provide websites, if any.


Rahul Singhal
This Query has 3 replies

This Query has 3 replies

13 September 2007 at 21:58

Articalship Duration for PCC students

Hi Friends, my PCE attempt is due in Nov 2008. I joined articalship in middle of Dec 2006. I want to know that till which period I have to do articalship. 15 months or 18 months. Please reply if anyone knows.


NAEEM
This Query has 2 replies

This Query has 2 replies

13 September 2007 at 20:11

Deference between b.com & b.com (hons)

I in f.y.b.com i want to know deference between b.com &a.com (hons).which one is better ?should i go for b.com(hons) throw distincd learning in delhi university


S.RAVICHANDRAN
This Query has 3 replies

This Query has 3 replies

13 September 2007 at 19:34

40 A(3) clarification - regarding

Can anyone send me the judgment CIT v. Sundaram Industries Ltd regarding 40 A(3) disallowance for cash payments for a single bill paid on different occasions ?






CCI Pro



Answer Query

Company
ARTICLESHIP 16 July 2026
CA Article

Pipara & Co. LLP.

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 14 July 2026
Article Assistants

R Shyam and Associates

New Delhi

CA Final

View Details
Company
ARTICLESHIP 08 July 2026
Article internship

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
23 July 2026
CA Inter

Vikram Jadhav and Company

Pune

CA Inter

View Details
Company
ARTICLESHIP 23 July 2026
Article

Gianender & Associates

New Delhi

CA Inter

View Details
Company
Featured 16 July 2026
Semi Qualified Company Secretary

Vakilsearch.com

Chennai

CS

View Details
Company
29 July 2026
Audit Executive

RBSM Corporate Advisors Private Limited

Pune

CA

View Details
Company
06 July 2026
Accountant

Agarwal Anoop and Associates

Noida

CA Final

View Details
Follow