Dear Sir,

we are in manufacuring in writing component and we have taken Service Tax regn under GTA services, also we have not taking cenvat credit on Input credit, i want to clarfiy that shall we paid service tax on Carriage inward and Outward, and getting the credit. please advise

regards
Rajendra Bhalerao

Dear Sirs

We have utilized the cenvat credit of input services paid. This cenvat is pertaining to April to September of 2012 i.e. 1st and 2nd Qtr of 2012-13. We have used this credit to payoff the excise duty payable by us. This utilization was shown in ER-2 return for April 2013 i.e. in Q1 of 2013-14.

My doubt is where should I show this utilization in ST-3 service tax return. Should I show it in ST-3 of Q2 of 2012-13 or in Q1 of 2013-14 i.e. in sync with ER-2?

Please clarify.

My client is an indian software co. expoting software and providing IT solutions abroad. Whether the Co. can accept payment in foreign currency through online mode. Are there any FEMA restrictions on this.?

My client is an bank employee in Mumbai.
He has been residing at a flat provided by
his employer.i.e.Bank.The bank has been deducting Rs.80,000/- towards rent for accomodation from his salary.Again Rs.7,50,337/ is added to his gross salary as value of perquisites u/s.17(2)
My question is can he claim HRA Deduction in this case.

I actually got 193 in 2nd group and failed in aggregate. Cleared 1st group already. Does any body tell me that there is any chance of getting pass if I apply for verification

I have got an exemption in Information System Control & Audit in Nov 2011 attempt.as per my knowledge it's available till next three attempts i.e. up to May 13. Is it correct or not????

i didnt passed my second grup in may 13 exams but i was confident to pass. i got 37 in isca and in rest sub i passed. the group total is 187. should i go for recheck in all the 4 subjects??
and moreover in verification letter to the secretary of icai where to mention group attempted and address if sending the letter online??

i didnt passed my second grup in may 13 exams but i was confident to pass. i got 37 in isca and in rest sub i passed. the group total is 187. should i go for recheck in all the 4 subjects??
and moreover in verification letter to the secretary of icai where to mention group attempted and address if sending the letter online??

Hi all,

I am a central government employee with annual income just above 10 lacs(no other source of income) and last year missed to file the return.Pls guide me whether i need to file returns for the current and the previous year separately?
and which forms to be used?

Thankyou

Hello everyone,

Can someone please highlight the different approach adopted by OECD and Indian tax law with regard to the definition of intangibles from transfer pricing perspective.

Thanks