Can CVD be claimed as a part of Duty Drawback and the same is not taken in as Cenvat Credit, If yesp please provide Notification or any circulars

sir,

Telecom serviceproviders are also liable to service tax and service provider has to pay service tax based on the amount received from the service receiver and in telecom when there is full talk time and extra talk time for service receiver how the sevice tax will be calculated, who will pay the service tax and how provider has to recognise the service tax paid in books and what can be his sources and dedcution if will pay sevice tax if he will not pay Service tax does it is not a loss of revenue for the government??

respected sir,

my ca final attempt was may 2014 and i had break for 6 months of my articles due to some financial problem.

its affects my ca final attempt or not please tell me sir

Dear Sir/Madam,
Last month i registered on Service Tax but not submitted ST-1 within the 15 days.
When i goes to submit the ST-1 he said me it is expired submit new ST-1.
At this time i created a new user id with same company & proprietor name and submitted within 15 days and i got ST-2 but i got STC no- SD002 . But i did't got a SD001.
So i want to know in future it create any problem because of SD002 .

Dear All

Pls advice ?

our company having two branch - mumbai and banglore both are registered in excise act.

if mumbai branch transfer semi finished foods banglore office. we have removal semi-finished goods with or without excise duty

Regards
Praveen

if we install a new RAM in computer , then it should be treated as capital exp or revenue exp.????
and if we pay installation charges then what should be the treatment..???

I have filed my return for the assessment year 2013-14 declaring income from coaching. If I am unable to prove my business activities or source of income from coaching ,can my income be taxed u/s 115BBE?

Dear Sirs,

I am B.com + MBA Finance graduate. I have 3.6 yrs experience at accounts & Finance in UAE. For better my career development I would like to go for further study with my job. So kindly request you to get your opinion regarding CMA India (ICWAI), CMA US and any other related one.

Thank you very much for your reply.

Mohamed Shafi

Hi,

If A purchased and let out property in the year 2013 and paid municipal tax for 2012 & 2013 together,

Later, the concern builder has refunded the amount of municipal tax for 2012 to A,

How we should consider the amount for deduction???

Dear Friends,
Pls.clarify my interest calculation on late payment of Service Tax July 13 to sep. 13 and oct. 13 to dec. 13 service tax payable is planning to pay on 21st Jan. 2014 I have given below my workings for 2nd quartr due date is 6th oct. 13 is due date and 21st jan 2014= 108 days Hence , Amount payable x 108/365 x 15% = Tax Liability as on date. And for Oct. 13 to Dec. 13, due date 06th Jan.14 to 21st Jan. 14= 16 days Hence , Amount payable x 16/365 x 15% = Tax Liability as on date.Pls.confirm my workings.

And in the case of int. Pymnt, int. On cess will also be mentioned in their code (i.e. Tax code 410, int. Code 411, e.cess code 298, int. On cess code 299 nd shec code 426, int. On shec code 427)????