In previous year company had import goods and paid duties all import and used goods manufacture in India.
After adjusting duty payable on sale there is huge cenvat credit in books. Now there is no business and they want to claim cenvat Input as refund.
Can they claim refund, if yes procedure to clame refund.
if not then what is the alternative..
sir,
CN issued to whom both consignor, consignee or only to whom who paid frieght
Dear Sir,
I am doing CS with CA & in last exam of CS I was taken leave for exam. This period of exam will be count as leave. Also any site will be provided by ICAI regarding which days should be counted as leave.
Thanks & Regards.
Dear Expert,
We are situated at GGn and want to send some bags to our agents in kerla as a gift/sample purpose. we are not registered with kerala sales tax..
Please share the documents which we need to provide to transport for intransit & enter to Kerala state
Is Gift deed necessary for transfer for Vehicle from Father to Son for the purpose of his business.
Or can such gift can be by way of writing in a plain paper
we Are DTA manufacturer Manufacturing machines for Textile Industry one of our customer has issued a EPCG License to Us.
by having his EPCG License Can we import the materials required for Making Textile Machine without Payment of Duty.
In a proprietorship firm. I deduct TDS in may for Rs. 10647 & in June 1500 but i paid the same in 07.08.13 with interest for 213 & 15 respectively. Is this right calculation & should any panalty applicable on it? need direction.
Thanks & regards
Dear Sir,
In one of the case net profit of assessee is Rs. 180000/- in fy 2012-13 and his lic premium is Rs 3500/-.
Whether it is prudent to claim lic premium in return u/s 80c
or
It is not required to mention in return.
Can the excess payment of Service tax made in the month of March be carried forward to the next Financial Year ? if Yes, How should it be disclosed in the half-yearly return ?
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)
Form 27c