About me
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What kinds of questions I can and can't answer?
I CAN ANSWER THOSE QUESTIONS WHICH I FACED, WHICH I READ, WHICH I CAN THINK IN KNOWN SUBJECT.
My area of expertise
INCOME TAX, AUDIT, CUSTOM AND EXCISE
My experience in the area (years):
I HAVE BEEN IN CA ARTICLES 2 YEARS
Organizations I belong to:
AUDIT FIRM
Publications or writing which has appeared :
NOTHING
Educational credentials:
PURSUING CA FINAL, ICWAI FINAL
Award & Honors:
NOTHING
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Syed Shanawaz
says
: excise duty & Service tax
Dear Sir, Iam the Fabrication and erection contractor of industrial heavy equipment manufacturer of Iron & Steel (like Storage Tanks, Structures, Trusus for Sheds etc) and my firm is excisable Unit in Tamil nadu I got an enquiry from one of my client,their going to Install the new steel plant in Andhra Pradesh for that they asked us to do job work at our works (raw materials is client scope) for the fabrication of trusus work for their shed of their new plant. I have doubt that what is the procedure to raising the bill if the they taken cenvate credit and also I want to know that if their not Interested to taken cenvate credit means how to bill them. At the same time ,we have another doubt how to receive the raw materials from the client’s Supplier they want to attach any challan to send the materials to at our works. -
Neeraj
says
: TDS on Capital Expenditure
Sir, I already read the section but i could not get the sentence where the act says that it is applicable only for expenses not for the payment of assets. The act only says that whatever you made payment you have to do TDS on notified item. it may be capital or revenue. and if you capitalised the expenditure than how can department add it to your income because it is not charged in P&L a/c at all na Thanks Regards Niraj Chordia
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