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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Pramod Kumar Pandey says : Goods sales thru agent
Sir, how to sale our goods tru Agent since we are 100% EOU

CMA Shilpa Shinde says : sale of goods to unregistered dealer & sales retur
in case goods are sold to unregistered dealer charging excise duty, subsequently returned by unregistered dealer, cenvat credit can be taken on what basis?

Gajjala Satheesh says : EPF Penalty
Shall we calculate on total year wages @ 3.75%. I think there is no payment for month wise Penalty is it correct.

Pramod Kumar Pandey says : Service Tax/Cenvat
Dear Sir, We want to utilise our Cenvat Credit & Service Tax Credit in one ledger/head as we have already maintaned serperate Register of Cenvat(RG23A &RG23C) & Service Tax. We want to confirmation or under what Notification/Circular we can utilised our both credit incase there is no sufficeint balances in individual ledger.