Sir,
One of our client has taken exemption under Notification No. 33/2012 of Central Excise. Goods supplied by us are capital goods for him.
Due to this exemption we are not going to charge Excise duty to him.
While manufacturing such goods, we procure items from our suppliers who charges Excise duty to us.
Now can we take CENVAT credit on such material against our regular sales which are taxable.

An assessee got registered in March 2013 and he raised service tax bill in March 2013 for first time. Does he need to file the return for July-Sept. 2012 Qtr. which is notified recently.In my opinion his liability for filing Returns starts from March 2013 QTR.

sir i have applied for may ipcc exams and i forgot my pin number . what can i do to recover my number.

Hi,

One of My Client IT Return for the AY2011-12 got rejected due to Signature missing. What is the solution for this issue?Can we send signed copy of ITR-V now?

Please confirm.

Thanks.
Gireesh

we have partnership firm as a business of tours & travels and we suffer a loss of Rs.11000 in FY 12-13 and still we not paid any advance tax.so is there any tax liabilities which we have to paid and its necessary to file income tax return for FY 2012-2013

Does the length of time gap in between date of transfer of articleship and subsequent registration with new principal affect student's eligibility to appear in the particular CA final exam ? Urgently needed

MR. A Registered under GVAT as on 19th Feb 2013 as a voluntary registration, GVAT payment liability RS. 45000 in February-2013, What is the due date of GVAT return. Whether monthly or quarterly return applicable. give reply as soon as possible.

Dear Sir

We have taken centralised registration for 2 premises now we have taken one more premise on rent and want to add this premise in registration certicate.what is the procedure to be followed.

Should I need to amend registration in form ST 1 in ACES and add one more premise and submit rent agreement to the authority.

the business of the partner ship firm is carried in the premises of which one of the partner is the owner. under which head the rent recd by the partner from the firm is taxed

Dear all,

Presently, I am not working. My husband transfer some savings monthly from his salary a/c to our Joint A/c in which I am the first party and my husband is the second party. From joint a/c FD is taken in name of my husband and TDS is deducted by Bank.

Firstly, I want to know it can be done or not ??

Secondly, in whose ITR savings bank interest and FD interest will be shown.

Thanks