Dear experts
We wish to send raw material to our jobworker for process.We have availed cenvat for RM for the same.What is the procedure to sent r.m for jobwork?
In which circumtances permission or precribied challan required for disp. of material to job worker?
In future if we wish to send some r.m directly from supllier to job worker and some r.m from our factory which procuedure we have to follow?
Please help &give proper guidline for documentation and procedure.
Thanks
Sandeep
Experts Pls Pls reply me :-
In Form No. 17 its compulsory to fillup deductee PAN. What happen if the deductee has got income less than taxable limit & doesnt have PAN.
(ex :- Mr.X having annual income only Rs. 40000/-. Also Mr. X got professional charges(only one year)Rs. 50000/- from the XYZ Ltd co. The company must deduct TDS from X, X does not having PAN. But X can take certificate (NIL deduction) from IT dept. for Applying same PAN is reqired. Pls suggest me without Deductee PAN or without Tax Deduction, XYZ co. can make the Professional charges Payment to Mr.X)
Thank you
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
Can anyboby tell me how to generate challan for payment for DIN application
Sir,
How we surrender service tax number when a company/individual want to close his business. And what is its procedure?
Please advice.
regards
i have Registered with 4 services in Service Tax.
my Q is that how can I show these servies recipts in service tax return .
Seprate for services exp
rent ---------
Busniess auxilary------
consultancy------
If any body have format this multiservices return send me
Wheter Interest on enhanced capital of Partners due to revaluation is allowable or not?
IF WE BUY PRTROL/DIESEL FROM A PARTICULAR STATION ON RECURRING BASIS,,AMTS MAY BE 28500,,55000,,33500ETC...
SHALL TDS BE DEDUCTED FOR PAYMENT
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
job work procedure.