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



Anonymous

Dear Sir,
I want to know excise register maintain for raw material purchase.

Right now i maintain Input register of excise & we purchase scrap as our raw material.

Is there any other record maintain for raw material (scrap) purchase ?

Is there any annexure for raw material purchase (scrap) for ER-4 ?



Anonymous
16 March 2013 at 15:54

Set-off of security deposit

DEAR SIR,

PLEASE TELL ME WEATHER SECURITY DEPOSIT PAID(RS. 25000/-) AT THEE TIME OF VAT REGISTRATION UNDER WEST BENGAL VAT ACT CAN BE SET-OFF AGST. FUTURE OUTPUT VAT LIABILITY.IF IT IS ELIGIBLE FOR SET-OFF THEN WATS THE TIME LIMIT.


Hema Raviraj Ghadge
16 March 2013 at 15:46

Capital gain

Vehicle & generator purchased in the year 2007 and sold in the year 2013 . and both were used for business. So the depreceiable asset is used more than 3 years so long term capital gain ?


Sneha Harlalka
16 March 2013 at 15:41

Issue of shares

is special resolution reqiured to be passed; i.e. form 23 required to be filed if shares are issued at premium by a private ltd. co.


ghritha
16 March 2013 at 15:18

Regarding alteration of aoa and moa

hi experts

our company wants to increase the authorized capital, as per our MOA it says that "power to increase or reduce the capital as may be determined by the company in general meetings from time to time." my query is whether special resolution is required or not to increase the authorized capital.



Anonymous

Can HUF in it's own name purchase agricultural land in gujarat? Please do state any supreme court or gujarat high court case law in matter or if there is any specific provision in any act please do state the name of the act and section or provision?


AniDesExc

A proprietorship firm working in designing of book contents with total business of Rs2.0 lakh per annum is already registered with Service Tax Deptt. and having a current account too, want to surrentder ST2 since there is a no requirement to have a ST2 required for the business less than 10.0 lakh. Can a firm continue the same business, company name and current account? Is it required have a ST2 instead
Please advise..






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