We are a Logistics Co. - billing to customers for import services - shipments are coming from overseas on collect basis - we are billing freight, delivery order charges to customer - we are also charging a charges collect fee for handling shipments on collect basis - my question is - is service tax applicable on charges collect fee or not

Q.1. Cenvat credit of Additional Duty paid under custom act can be utilized against the payment of Excise Duty or service tax liability?

Q2. Cenvat credit of additional duty under national calamities or under other section can be utilised to pay excise duty or service tax liability?

Q.3. Cenvat credit of Education cess and higher education cess can be utilized for the payment of Service tax or excise duty or can be ulitilised for the payment of education cess or higher education cess?

hello friends
I am having doubt regarding penalty on non filing of return.
I want to ask:-
(a)If a person is required to file service tax return under section 70(1) then whether residuary penalty of 5000 would be imposerd on him?

(b) is late fee on late filing of teturn under service tax rule of 7(c) in nature of penalty coz if it is in nature of penalty then residuary penalty cannot be imposed.

please help.

Dear Friends,
we have taken the view tax credit facility at NSDL site .
But i have forgot the user id passwod.
how to solve this?

anybody can explain me the difference between amortization & provision & reserves ?

Dear Sir,

I have a property registered in the name of my wife. The property needs to be transfered to My Fathers HUF File. If I get the same gifted to father then later transfer to HUF.

1. Can I get the gift of property done from my wife to my father?

2. If it is possibel then will the income generated from the property would come under clubbing provision?

Regards

Abhishek

We are paying Rs. 24 Lacs Per annum against bill for machinery hire charges & we are deducting TDS u/s 94(I) @ 10.3%.

I would like to know whether KVAT is applicable AND CAN WE CLAIM INPUT VAT CREDIT.

anybody can explain me the difference between amortization & provision & reserves ?

plz give me reply of this case


the owner of the house is a lady n she have to sale her house but she is not able to go to the place of house therefore he want to appoit power of attoney to her son to do all the needful for the sale of house
than what exactly the legal procedure to aapoint power of attorney

Prakash
prakashsuneja@gmail.com

Dear All

The above mentioned notification allows us to take refund of the CVD @4% paid on import of goods on which we charge VAT or service tax. Can anybody tell me the exact procedure how can I claim such refund. What are the documents to be furnished, is there any prescribed form, or format of certificate from CA. Where do I have to apply, how shall I claim the refund of back one year etc etc. I need full procedures to be followed. Pls help me as soon as possible.