RAM SAINI
22 June 2009 at 13:05

duty free and duty exempted

is there any difference between

duty free goods and duty expempted goods


pls explain and advice

Thanks & regds

RK Saini


Indudhar

Dear Friends,

how is the taxation of Real Estate business(purchase & selling of plots) of a firm Computed?

whether benifit of capital gains applicable or not?

whether it is considered as a business? and the profit arrived after deducting all expenses is taxed?

please urgently help me fellas..

thanx in anticipation.


RAM SAINI
22 June 2009 at 12:52

revert back of cenvat

we have exported a material under rebate claim.we dabited the duty from cenvat register

now we don`t want to claim the rebate from excise because we have got the drawback from the same shipment

we have submitted the proof of export with the excise department within the statuatory period

now can we revert back the excise duty amount to our cenvat register which we dabited at the time of export

pls advice

Thanks & regds.
RK Saini


Varsha
22 June 2009 at 12:35

Service tax Query

Can anyone help me on this query?

Actually Service tax on a service is declared unconstitutional by one High Court & possibly judgement will be upheld by Supreme Court.

If in the above case Service tax has already paid, Can refund be claimed?

or If I had already provided the service, & service tax on that service not paid then what is the consequence?


SOUMYA I SHETTY
22 June 2009 at 12:31

PGBP

Can any one explain the concept of slump sale & demerger IN sec 43(6) c & explanation 1 & 2 to sec 43 (6) C


gaurav
22 June 2009 at 12:02

FUTURE

Hi
I am pursuing C.A. and I am not getting interest in it anymore.
Kindly help me, for my future.

Thanks in advance.


Sanjay
22 June 2009 at 11:58

Job work Invoice

Dear Sir,

We are the manufacturer of auto components. My query is related to job work with material.

We are doing a products on job work basis with materials, appox. cost is 5 lacs of the said job work. So my question is, how to prepare the bill? Do we prepare the two separate bills? one is material & second is labour charges? or one bill covering the both materials & labour? how to levy taxes?
what is the impact of taxes i.e. excise, service tax & Vat?. Is it cover under WCT?

Please clarify the same immediately.

Regards

Sanjay Bhagat


latpate b.l.
22 June 2009 at 11:49

Service tax credit

We are availing service tax credit on the transportation paid for inputs. We are selling some of the inputs as such. Are we eligible to avail service tax credit on the such transportation. If no please quote the authority.

Thanks,

Latpate


Kranthi Kumar

what if additional depreciation under section 32(iia) is not claimed even if it is eligible to be claimed? can we claim the normal depreciation as if there were no additional depreciation ?


ravinder singh rawat


Dear Experts,

I have to do make a payment to a client who is providing a Designing & Planning service to our residential project. Payment invoice is 10000$USD. It is my first time making such kind of payment. Kindly explain me in detail what’s procedure I have to follow for making such king of payment, taxes are in our scope. Please provide in detail so I can understand such kind of payments.







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