Dear All,

"As per the Chapter -4 of the Central Excise Manual, when an assesse is compelled to cancel an invoice than he should give the intimation of the cancelled invoice to the Range Suprintendent on the same day whenever possible. However in case of exceptional circumstances beyond the control of assesse should this be not possible , the intimation should be given to next working day".

I want to know that in case we are dealing in Excisable goods but we are not manufacturer and we are a trader than is the abvove mentioned Law is applicable to us.

Aslo kindly clarify with the sections or rules where I could get the details and also the penalty provision in case we are not following the above mentioned rule.

Thanks & regards

Manish Kr. Joshi

Whether it is compulsory to pay service tax on advance recd for service which is being cancelled

The Assessee is dealing in the business of Transporting coal and has entered with the State electricity board for transportation of coal from various ports but the shipping available are not sufficient for the purpose of contract to be executed. Therefore the company hired the ships from other shipping co. and paid the hire charges for the use of ships

So please advice me whether the co.is liable to deduct the TDS u/s194C - please give me the answer with reason so that it will help me to understand the concept.

Please answer me as early as possible

Hello,
I am a retired Professor. I have with me collection of small samples of chemicals
made by my students and personal collections.
I want to send it to intersted buyers ( mostly abroad).
Sometimes I need to send it free to students or others.
I have a IEC Number.I am also Regd with Customs.
What is the simplest documentations I need to produce ?
SLN Rao

IN PROPRIETOR SHIP WHEATHER THE LIABILTY OF SERVICE TAX(GOODS TRANSPORT SERVICE AGENGY)

Dear All,

Kindly help me out in this.It's very urgent.

When foreign payments are made by a company for imports and bill of entries are required to be submitted to the banks against those payments, in case if the Bill of Entry is misplaced by the company or is lost in transit then is there any other provision to comply with this provision???

Regards,
Pramod.

If an agent paid Octroi on behalf of a company and in the bill the agent claimed the amount paid by him and 1.5% on the amount paid by him as octroi charges . My question is whether TDS has to deduct on the Octroi charges (1.5%) or the whole bill amount which is including the amount reimbursed

i hve Passed ca finals and completed gmcs training. i want to know whether fr appearing for campus in mach -apri 2009,application for membership to ca institute is required or not??

I have not got reply to my query about NSC if any one has any Idea plz reply.

Where can I find the Latest definetion of SSI on the net ?

Dear Sir,

I have one client located in SEZ, and its in second year of operation. Since in first five year, there is no taxation and after that 50% of the profit is taxable, Is there any requirement for creating Deferred tax Asset from now?

Regards,

Amit