Bhaskaran Chackrapani Warrier's Expert Profile

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Graduate of Kerala University.

Fellow member of ICAI.

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Dhanasekaran says : TDS Received
I want to Know TDS received under which head

Mulukutla Jagannadham says : how to calculate the service tax
Dear sir, Please give the complete details of service tax calculation for all catageries Regards, Jagannadham

CA. Kishore Choudhary says : from no. 23B
if not filleing From No.23B till now.....i am appointed as auditor of PVt. Ltd.on 1/4/2008.. i can i do

@ri... says : Payments to IATA
Sir, I would like to know if an Indian Company is liable to deduct Tds on payment to be made to "international air transport association(IATA)" towards annual agency fees. IATA regulates air ticket bookings all over the world (except USA). Its H.O. is in Canada to which the payment is to be made. Thanks & Regards

binalshah says : Cenvat credit on capital goods
Respected Sir, I am CA Binal Sheth from Surat. We had talk on phone regarding case of one of my client. I am very much glad for your telephonic response and thank you very much for your valuable time. For my further clarity I would like to pose the case again. Case: Whether cenvat credit can be availed of CVD, etc paid on machinery imported under EPCG and cleared from 1st company in BADDI to another company in DAMAN after full payment of saved custom duty, CVD, etc on surrender of EPCG license.? Further details, Ø The company in Baddi has imported the machinery two years before and now it wants to transfer the same to another company in DAMAN. So whether sub rule (5) of rule (3) of cenvat credit rules, 2004 would apply to other company in Daman? Ø The 1st company in Baddi has obtained registration under excise recently whereas it has imported the machine 2 years before so can it now prepare excisable invoice under rule 9 and if so, what about excise component in the invoice? Ø Also since the company has imported the machine earlier can the company endorse the bill of entry now? Ø The 1st company in Baddi has not availed any cenvat credit on said capital goods on purchase of said machinery, so can it pass on the cenvat credit to Purchaser Company in Daman? If so on what grounds..? I hope that the above details would help you to provide me opinion on the given case. I kindly request your honour to throw some light in this regard so as to enable me to further enrich my knowledge. Waiting for your response. Thanking You WITH WARM REGARDS, FROM CA BINAL SHETH SNK & CO. Chartered Accountants Mob. 9724304121