Dear Experts,

Can a service provider (Corporate) utilize the input service tax on above said and any other bank cahrges paid to his banker as CENVAT Credit for payment of service tax? If you have any reference, circular or case judgement or ruling, supporting your advise / view, please provide me.

Thanks in Advance.

Regards,
Srinivas

Respected sir/Madam

How to fill this form ,
use for pan correction , pls enter link below

http://www.fingyan.com/wp-content/uploads/2012/07/PAN-verification-certificate.png

Dear Experts,

1)What is the procedure for export under central excise

2) can we do export without A.R.E.1

3)acknowledge for proof of export means?

we have our business in Goa. we will be going to import goods from US,Germany,UK etc.

i would like to know if

(it is compulsory that the goods coming should cross Mumbai Port for customs clearing)

they cannot directly ship the goods to Goa port without going to Mumbai port,it may be by Air or by water mode.

hi one of my client wants to change his principle place of business. and wants to take his additional place of business as principle and changing activity also. in this case have to cancel old reg no??? tell me process to do this plz

Hi,

I have a situation as below and need to apportion the overhead costs.

The question is, I have four service intangible products and I have to apportion the Overheads to each of the four products. The type of service and its nature is not similar to each other.

How do I apportion the overhead costs to these products.

Appreciate if anybody can help.

Thank you.

Dear Expert,

We are Port service prodiver want to import capital goods under EPCG.


Q1. Is there any special scheme for duty exemtption for port handling equipment inside the Custom Bonded Area for seting upt new terminal for export obligation.

Q2. Is there any scheme for not fulfilling EO within specific perid to pay Duty in installmennt ? what would be basis of int and duty calculation ?

can anyone please guide me about the interview preparation for articleship??? thanx in advance... faizan patanwala.

I have a loan account in standard chartered bank, I would like to close the account. How to draft a letter for the same?

ONE OF US CLIENT IS A BUILDER AND HE IS CHARGING VAT U/S 42(3A) I.E. 1 %. HE IS ENGAGED INTO CONSTRUCTION AND SELL OF FLATS AND AS PER THE RULES HE IS NOT TAKING SET OFF. BUT UNDER VAT AUDIT IS HE LIABLE TO SHOW HIS PURCHASE TURNOVER ?
AND
ANNEXURE J -2 (SUPPLIER WISE TRANSACTION LIST) IS APLLICABLE OR NOT?