I need clarification regarding utilisation of Excise duty against service tax.

Case 1) A company buy electrical equipments, they pay excise duty on purchase of goods. They bill separately for installation of equipment and charge service tax. Can they adjust this excise duty against service tax payable?

Case 2) Same company also provide other maintenance services, on which they charge service tax. Can they adjust above excise duty against these services. Since service part in case is less, they cannot adjust more excise duty against case 1 service tax. Can they use excess excise duty unutilised against case 2?

Please clarify.

dear sir/madam, A registered dealer paying Shop rent of Rs.15000 per month to unregistered person, is this applicable for RCM.

Dear Experts,

We are registered under GST. Goods sold on 20.06.17 to URD but returned on 02.07.17 shall GST will be applicable?

If applicable we have to direct debit GST or pay under RCM?

Dear Experts,
one company was not made its balance sheet of march 2016 and now auditor has resign in march 2017.
Can new auditor sign balance sheet of march 2016 on April 2017.

Is delay in getting audit, will attract any penalty.

I'm having business of hotel for the supply of food only. We need to register for composition or normal ones. Can we collect tax from customers if we opt for composition scheme.our turnover is above 20 lakhs.

SIR
I AM DOCTOR(HEART SPECIALIST) ANNUAL INCOME 19 LACS
AND I HAVE ANNUAL RENTAL INCOME OF RS 10 LAC.
SHOULD I HAVE TO REGISTER FOR GST IF YES THEN UNDER WHAT GST CODE
IS MY SERVICES EXEMPTED OR NOT ?

An individual has taken home loan for acquisition and construction of house on 15.5.2016. The construction of House is completed in the year 2016-17 itself. So whether there will be any pre-construction interest or not ??

we have purchase material from banglore vendor on 24 March 2017 at CST 14.5% But at the time finalisation of order we agree that we will pay 2% against c form Question is billing is done in march and current month is Aug. If i am asking client to raise the revise invoice and do the revise return but client tell us that revise return is not possible. Kindly give suggestions revise return can be possible in karnataka if yes what is procedure can we go 14.5% to 2% tax regime

Dear Sirs,
One of my client is having the following incomes
1. Salary from a company as Director
2. Loss from House property
3. Presumptive taxation u/s 44AD
4. Presumptive taxation u/s 44AE
5. Income from Partnership Firm.

I am using Winman Software. In my opinion ITR4 is the return for this assessee. but the software is saying since income from partnership firm is there I should file in ITR3. The problem with the ITR3 is that I have to fill in the Balance Sheet and Profit and Loss Account. None of the above income requires accounts to be prepared.

Please advice

Dear sir
Under RCM, 1st I have to pay tax then I will get ITC.but my question , if I sale Registered dealer.i put sale detail in B2B sheet in GSTR1.But in RCM where do I put tax liability in GSTR1 OR GSTR2 & please mention which sheet?
Thanking you in advance

V
Bikash Rai
West Bengal