Hi,
please define me procedure for surrendering my TAN because no need to retain such TAN.


THANKS

Dear Sir,


I need a clarification regarding Refund of 4% SAD scheme in reference to Circular No.10/2012-Customs dated 29.03.2012 wherein as per para 4 it is mentioned that

“Board also reiterates Para 8 of Board’s Circular No. 27/2010-Customs, dated 13-08-2010 wherein it was mentioned that in the interest of ensuring expeditious grant of refund of 4% SAD, the importers may be advised to make the initial payment of 4% CVD in cash.”

DGFT has also informed that no re-crediting shall be done if such payment is made by means of scrips. In other words, in future exporters should pay SAD component in cash if they want a refund.”

Please clarify whether said SAD component only can be paid in cash and rest through scrip or we have to pay all the duties i.e. BCD, CVD & SAD in cash to get the SAD refund.

Because we were paying custom duties through scrip as per said circular it is clearly mentioned that “NO re-crediting of SAD shall be done if such payment is made by means of scrip.”

Thanks & regards,

Dear Sir,

I want to know the definition of corresponding taxable goods under rule 53(3) of MVAT act.

We are manufacture of fertilizers having factory in maharashtra. we are purchases raw material from Local, Interstate Purchase & Import also and then we are selling finished goods all over in maharashtra now from last one year we have started new business point (branch) in Gujarat. We make stock transfer to branch, now my queries is the reduction of 4% only on local raw material purchase or including interstate & import purchase regarding the interstate branch transfer

Can we get duty drawback or other rebate of custom duty on imported material when this material (without making any process/ as it is) is supplied to SEZ from domestic market.

Dear Experts,

One of my client has filed Excise Returns after the due dates for which he has received a show cause notice for penlty under rule 27 of Central Excise Rules 2002. Please suggest me how to defend the case in favour of assessee. Whatever the returns filed by the assessee during the period he does not have any production. But he has purchased goods and claimed input on such goods.

Gross Salary 53500

Net Salary 46144

Employee Contribution for PF 6420

Employee Contribution for ESI 936

Employer Contribution for PF 6420

Employer Contribution for ESI 2541

PF Admin chrgs 1250

EDLI Fund 250

EDLI admin chrgs 20


Pass Necessery Jounal Entries :

a) When pay the salary.

b) When pay the pf & esi

c) When put the provision for march

I am a individual & I want to create HUF what is the procedure to create the same?

I am residing in Rajkot, Gujarat whether any stamp paper required or not. If yes than pl. let me know the amount

Further I hereby request you to provide draft copy for creating HUF request you to resolve the query ASAP.

Hi friends,

Can a private limited co. give guarantee for a third party ,i.e, for a person who is not director / shareholder / relative of share holder or director.

If yes, are there any restriction on giving guarantee? For eg. applicability of section 372A or any other sections.

Please give your opinion.

Dear Sir,

We make investment in infrastructure bond for the year 2012-13 than we got deduction u/s 80ccf in form no-16

TIN-NSDL provides info processed upto Oct 31 only

I filed a revised TDS return after that. When can get the consolidated file for that?