One of my client is running teaching institute for technical students. They are providing services to their clients by providing job work. My client wants to raise invoice for job work.
My query is whether VAT is applicable on job work. and if yes what is to be written on invoice.
thanks

Sir,

Is share application money a potential equity share in terms of AS 20 ? Does it need to be taken into account to calculate diluted EPS ?

We have cancelled our old pan no In sept 2008 and got new pan no from Oct 2008, but the other party has deducted our tds and filed e tds return with old Pan no. Please explain Assessing officer will allowed the old pan credit to our company during assessment year. If not then what to do

Are Brokerage charges paid on trading of securities deductible for calculating Capital Gains??
What will be the treatment for STT paid ?????

Whether roc filing fees are deductible for income tax i.e increase in authorised capital, form 20B, 23ac fees etc

Pl. clarify to me , if a compnay tranfer it capital goods from one unit to another unit after it installation of 2.5 years . What will be entry made for debit cenvat amount ?
Initail capital goods value Rs 20000 and cenvat credit taken Rs 2000.

For tds to be paid 7th of the following month is the duedate.Is there any exceptional case for which another due date is applicable?

hi all,

i would like to know wheather there is any chance to give result of pe ii and final at a time and is there any idea about the date of result likely to be announced. pleae revert me back on this issue.

regards,
nandish

We are manufacturer as well as job worker regd. with excise. We also undertake jobwork of Fabrication and galvanizing of dutiable & exempted goods. We produces dutiable & exempted goods and do not maintain separate records. We avail cenvat credit on free issued inputs received from customer for job work & own purchased inputs like, steel, zinc, Consumables, Fuels etc. As per Rule 6(3)(b) of cenvat credit rules, 2004, we reverse 10% duty on clearance of exempted goods (now 5% to be reversed).

For non-exempted goods received in our factory for job work, how much credit should be reversed by us.

In case, if customer is regd. with excise, and paying excise duty on goods so processed by us, are we liable to reverse the duty?

If customer is not regd. with excise, and not paying excise duty on goods so processed by us, at which rate duty should be reversed? how the valuation is to be done?

our company producing cotton seeds and which are not excisable

Company willing to construct cold storage and if the company produces exemption certificate the Excise duty on cold storage machinary will not levied by the vendor company

pls. advice the pre -requisites for applying the certificate