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



Anonymous
16 March 2013 at 16:55

Return file

How to File return of Service Tax & Tds


Manoj BG

Dear Friends,

Please let me know whether there is any time limit for dispatch of excisable goods after preparation of invoice. I heard that goods must be dispatched within 24 hours from the date of preparation of invoice. But haven't got any circular/notification/law reference behind the same. Please advice

Thanks and Regards,
Manoj


CA. Prem Niwas
16 March 2013 at 16:30

Service tax cr. on gta

Whether service tax credit allowed ? If service tax paid on GTA(Reverse charge) for procurement of Capital goods for the purpose of civil structure ?


Vipin Kumar Sharma
16 March 2013 at 16:18

Amendment in st-1

DEAR SIR

WE ARE PVT LTD CO. REGISTERED IN SERVICE TAX FROM JULY 2007 AS SERVICR RECIVER. SHOULD WE AMED OUR REGISTRAION CERTIFICATE UNDER NEW RULE OF REVERSE CHARGE MECHANISM NOTIFICATION OF 48/2012 DT 30.11.2012

THANKS & REGARDS


Rajeev Kumar Garg
16 March 2013 at 16:10

Payment of service tax in wrong head

RESPECTED SENIORS,
ONE OF MY CLINTS, HAS DEPOSITED SERVICE TAX IN WRONG ACCOUNT HEAD BY MISTAKE, WHAT ACTION MUST BE TAKEN. WHETHER, HE SHOULD APPLY FOR REFUND OR MAY BE ADJUSTED BY INFORMING TO A/C OR D/C.
EXPERT OPINION IS URGENT REQUIRED WITH REFERENCE OF RULE OR NOTIFI.
THANKS.
RAJEEV GARG
CONSULTANT






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