I am not sure about where to take CENVAT credit & claim expenses. Kindly help me.

The company had units all over India from which it provides some services.


Service provider say D had raised the invoice in the name of XYZ Ltd.-Chennai-(expenses to XYZ Ltd.)

XYZ-Bangalore had raised the sales invoice relaring to the above in the name of its customer say M, located at Bangalore for the above transaction.

Whether Bangalore XYZ can take CENVAT credit on the above transaction.

*Service tax registration no is not same to both the units.


Where to claim above expenses?? Whether in Chennai or Bangalore??

hello everybody,
i want to ask what are the genuine steps of audit, whether we should start with scrutiny or take it as a last part etc.

My client is a non-resident for last 20 years & he is operating a NRE SB A/c. During the A.Y 2008-09 his status is Resident & Ordinarily Resident. What will be the tax implication on the Interest credited to the above mentioned NRE SB A/c during the F.Y 2007-08?

Dear Sir,
I want to know that what is the maximum limit of accepting unsecured loan in any private limited company.

Further to my question if I accept loan in other than rupee than what would be the answer?

I have a client of private limited company and it accepts unsecured loan in euro from spain than in which extent I accept the unsecured loan?

Your answer is always honourable for me so do the needful if any of you know.

Thanking you in advance.

I have an invoice from a professional only for out off pocket expense. He charged service tax as well as FBT reimbursement on this invoice. Whther TDS is required to be deducted or not? If required, on which amount it is to be calculated? Will it make any difference, if the professional raised only one invoice for service charges as well as reimbursement of out off pocket expenses?

Dear Sir,

please suggest me any site for free downlaod of fast file download software?

Sir
I have forgottan my tally 9.3 password please send mi recovery tool or any software

Thanking you

more salary has been paid to md
this excess payment is recovered during current year by way of deduction from salary andgetting cheque in the name of co.
plz tell me whether net salary will be taxable or actually earliar paid

I am an individuval doing business of transportation and applied for TAN. The department alloted TAN no: on 16 th january 2009, from the April onwards we had deducted the TDS up to now, all together should be payable in one challan or Saparate challan for each quarter. I have doubt regarding all the tds deducted can come for the Q4 or for four quarters saparetly. if we have to pay for saparate quarters when is the due date for filing the quarterly returns in this case.

My Email id kvnsarat_kvn@rediffmail.com

What type of paper document is required if I sale gold/jewllery inherited from my father.

What kind of document needed to determine cost of previous owner as specified under section 49(1) of income tax act when I dont have the bill?

Is there any other types of documents required?