Krishna
07 January 2017 at 11:27

Payment of service tax

sir we r registered under service tax but now our turnover is below 10 lacs ... say 800000 .. is it necessary dat we have to pay service tax .. we have not collected service tax from clients & we filed nil returns ..


Anoop.V.P

whether PF and ESI are Applicable to CA articles?



Anonymous
07 January 2017 at 10:39

Tds return

sir my son`s employer deduct tds in pay of aprill, may, june, july ,aug & sept 2016 but in my 26as only tds of 2nd quater i.e july aug sept show i request again and again to employer /CA OF employer for updating TDS RETURN or fill tds return but no result what should i do



Anonymous
07 January 2017 at 10:26

Service tax refund by importer (trader)

A person imports goods and sell the same in the local market within the State.
The importer has paid Customs Duty (CVD + Spl Add Duty). The said importer has also availed C&F agent services on which Service Tax is levied.

It is pertinent to note that the Importer is not registered with CBEC since he is not engaged in manufacturing or provision of services.

Please clarify the following:
1. Whether the importer is eligible for any refund on getting registered under Service Tax/Central Excise/Cenvat Credit Rules.
2. Whether such importer is eligible for refund of CVD and Spl Addl Duty paid during import.
3. Whether such importer is eligible for refund of Cenvat Credit (Service Tax on Input Services)

Regards
Sunil Bafna


simran420

kindly provide me a complete procedure to register under service tax.. thanks in advance


ganesh Pradhan
07 January 2017 at 09:19

demonitisation

What is the implications under income tax act of a person receiving money in old denomination after demonitisation out of the sundry debtor's balance as on the 08/11/2016, will it leads to a criminal offence or offence under any other law.


ganesh
07 January 2017 at 08:38

Demonitisation

What is the implications under income tax act of a person receiving money in old denomination after demonitisation out of the sundry debtor's balance as on the 08/11/2016. Will it leads to a criminal offence or offence under any other law.


VINOD DHIRAJLAL DHANAK

I am Indian passport holder and a retired bank officer.

I stay at Toronto Canada on visitor visa since March 2016 and shall be reaching Ahmadabad on 16th Jan 2017.

I have 25000 RS currency notes to be exchanged which I shall be carrying with me

Kindly guide me whether I should submit ANNEX I or ANNEX II REFERRED IN RBI LATESTNOTIFICATION OF DEC 2016

I LOOK FORWARD FOR YOUR GUIDANCE

VINOD DHANAK
TORONTO


ANKIT JAIN
07 January 2017 at 00:08

Tax invoice and Retails invoice

can we issued the tax invoice in inter-states sell


Shailesh satvara
06 January 2017 at 23:37

GTA

we are mfg. exciseable company, we have purchase CAPITAL GOODS received by tempo (Road) pay freight to tempo charges Rs. 36000.00  my Query can i pay service tax on freight as a GTA Rules as a capital goods inward ? if yes can i take service tax credit and set off against excise duty.  second query is we have pay local loading/unloading charges to Rs. 15000.00 incoming Caital Goods can i pay service tax on loading/unloading charges ? if yes which Category under ST payable and can i take ST credit and setoff against Excise Duty. 






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