U S Sharma's Expert Profile

Queries Replied : 3069

Industrial Law - Establishment DIC /MSME

Labour Law - ESIC / EPF / LIN (Shrm Seva Portal)

Indirect Tax - Cenvat ( Excise) / Service Tax

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harish says :
Sir , can you please tell me how to take credit of common expenses incurred while providing both taxable services and exempted service.

Aravind says : Penalty for Late filing of Excise Returns – ER3
Dear Sir, Can you pls tell me what is the Penalty for Late filing of Excise Returns – ER3? Kindly provide the respective section, rules or notification (if any) ….Thanks in advance…..

Shyam says :
Dear sir, we have 2 EPCG License which is redemption in last month, but against this one license we have balance EO. so now I want ask you that can we used that balance export obligation value are used in another epcg license for redemption. Redemption License details as under. 0330017234 24.08.2007 0330017391 07.09.2007 these 2 license against EO are balance can we used in another epcg license for redemption.

Mayur Gondaliya says : VAT Credit
Sir I Wanted To Know (Gujarat) Vat Credit Available on Purchase of Lubricant or oil which is to be used in operating machinery. Give Me Some Relevant Section to refer with

chetan says : CST SALES u/s 6(2)
CAN A DEALER SALES GOODS BY TRANSFER OF DOCUMENTS IN THE SAME STATE FROM WHERE GOODS PURCHASED WITHOUT CROSSING STATE BARRIER U/S 6(2) OF CST ACT?? WHETHER EX-FACTORY DELIVERY SALES AGAINST C FORM IS VALID I.S.S OR NOT???