kevin
16 March 2013 at 19:52

Sec.54ec

i want to knw tht it is possible to buy bond on joint name if property tht sold held by one only..say father own property so he can buy bond sepratly with his both sons??as joint owner


Sandeep

As per Income Tax, TDS has to be deducted on the amounts credited or paid whichever is earlier.

Following this on provision also TDS is applicable, but as per AS29 provisions are estimates where actual amount is not known.

Whether TDS has to be deducted on the provisions made on the estimates at the month end and reversed at the next day?



Anonymous

Dear Expert,

XYZ is a software company ,this unit is register under STP (Software tech. park).
They imports Capital goods under execution of Bond.

whether they required CA certificate??

As per Annexure-III ( Details of import approval,Re-export, Transfer of Capital Goods, Debonding of Capital goods and all)

Pls tell me the purpose of CA certificate??

whether CA certificate is required for Renewal of Capital Goods Limit??

Pls reply


Indudhar

Hello friends,

one of my friend is giving hitachi and tippers on rental/hire basis . what is the vat tax implications under vat act. He is registered under VAT Act.
if vatable then what are the allowable deductions.

please illustrate me..



Anonymous
16 March 2013 at 18:03

Service tax on fabrication work

A mfg. company has sold plastic sheets & done fabrication work on the requirement of client. fabrication includes cutting & Counter hole.No prior such activity has been operated in the company. Consideration of fabrication is Rs. 3.0 lacs & invoice has been issued for the same. Pls advice, Whether service tax applicable in due course?


Perminder Singh
16 March 2013 at 17:46

Refund of cenvat credit

Dear Experts

Please tell me that can an unit take refund of Excise duty after taking cenvat credit on Export of goods and what is the rules and procedure.


Ameet Kumar Thakkur
16 March 2013 at 17:41

Wrongly excise duty charged @ 12%

Dear Sirs

Good Evening

We have wrongly charged 12% Excise duty in our Invoice instead of 6% on Chapter Heading 30064000.

Kindly advice the procedure how to get the refund of Excess 6% paid to the Excise authority.



Regards

Amit Ku.Thakur

(M)09861189944



Anonymous
16 March 2013 at 17:19

Input tax credit cannot be availed

Hi All,

I am working in a manufacturing company , we have received input tax credit,

v have availed inputtax credit but v received a notice from excise department stating that company is not eligible to take input tax credit .

please let me know when the company is not eligible to avail inputtax credit.



its urgent


thanks in advance



Regrds,

kumar


B.S.P.KIRAN
16 March 2013 at 17:16

Pass on procedure of excise duty

Sir

I want to know the full procedure of Excise duty pass on procedure kindly give me the detailed notes

kiran


neetu
16 March 2013 at 16:59

Roc din 1

whenever i am processing DIN1 and click on the verify PAN details it shows that this PAN does not exist in database however its shows when i checked it on income tax site under know your pan link.. plzz suggest me how to process din 1





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