Anonymous
29 April 2013 at 14:34

Revise return

Till which date can we revise Income Tax Return ???


amruth
29 April 2013 at 14:32

Annuxure 19 and ct 3 and are.1

can any one tell me what is annuxure 19,CT 3 and ARE.1

CT 3 in details
ARE 1 details



Anonymous

Dear Expert,

Please find the facts below.

I sold inherited land purchased in 1967 for Rs. 15000. Now the land is sold for Rs. 25,00,000/-

My age is 72 years.

I am not having 1981 cost for the land to calculate indexation cost of land.

Could you please suggest how should I determine the cost of land as on 1981?

What will be the Tax liability in case the same is distributed by me to the sons?

Thanks



Anonymous

I want Form No. 13 for Lower deduction of TDS in Word Format.


CA Surya Prakash Sahal
29 April 2013 at 14:03

Service tax

Dear Experts

I am a importer of Excisable product ,
i am registerd dealer (first stage)
i have paid charges to CHA and GTA

being a Dealer can i claim service tax credit on the service tax paid to CHA and on behalf of GTA.


Its urgent , kinldy reply with the relevant provision


Sushant Mahajan

If an assessee providing service of Transport of goods by road is exempt from service tax payment since the recipient is liable to pay it, then under which notification, both prior to 01.07.2012 and after that, the assessee can claim exemption while filing the service tax return?

Please answer, it is very urgent.


Sushant Mahajan

If an assessee providing service of Transport of goods by road is exempt from service tax payment since the recipient is liable to pay it, then under which notification, both prior to 01.07.2012 and after that, the assessee can claim exemption while filing the service tax return?

Please answer, it is very urgent.



Anonymous
29 April 2013 at 13:48

Noc from moef

Hi,

We have got some used material from our office head quaters for internal testing and are lying in delhi customs for almost a month. They are requesting for NOC from MOEF.

Unable to get any details from MOEF site, could someone help me in this case.

Regards
venkat.



Anonymous
29 April 2013 at 13:46

Change of name

i want to change the name of the proprietorship firm in the service tax registration & what is the procedure. pls help me


SACHIN
29 April 2013 at 13:44

Excise duty coal tar

We are purchasing Coal after paying Tariff rate 6% excise duty + 2% (Edu. Cess) + 1% (S&H Cess) for producing / processing producer gas for the manufacture of our final product i.e. Electricity Generating sets & Turbines etc..
Before processing Coal for producing producer gas, we are using big size Coal for processing & some coal fine are not used for processing producer gas. This is called Coal fine scrap (27060090).
During the process of producer gas, Coal Tar is generated which are called as Coal Tar Scrap (27060010). W.e.f. 01.03.2011, we are paying excise duty @1% + 1% (Edu. Cess) + 1% (S& H Cess), under Notification No.1/2011-CE, dated 01.03.2011 on Coal Tar Scrap & Coal fine scrap.
Now, w.e.f. 17.03.2012, we are paying excise duty@ 2% + 2% (Edu. Cess) + 1% (S&H Cess) on Coal Tar Scrap (27060010) & Coal Fines Scrap (27060090).
In this matter, Central Excise Department is processing hard to pay excise duty 6% as Tariff rate not under Notification No.1/2011-CE, dated 01/03./2011 as amended.
In view of above, kindly give considered opinion on the following points:-
1. Can we pay excise duty under Tariff rate on Coal Tar Scrap (27060010) & Coal Fines Scrap (27060090).
2. Can we take Cenvat credit on Coal for producing producer gas for the manufacture of our final products.
3. Can we pay excise duty under Notification no. 1/2011-CE, dated 01.03.2011 as amended (presently paying excise duty).
4. Refer Circular No.904/24/2009-CX, dated 28.10.2009 in respect of termed as waste or residue or refuse arising during the course of manufacture.





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