Bhaskaran Chackrapani Warrier's Expert Profile

Queries Replied : 22307

Graduate of Kerala University.

Fellow member of ICAI.

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harinder says : SERVICE TAX RELATED TO PREVIOUS YEAR
we have paid service tax for 2009-2010 in dec-2013. We are unable to show this amount in ST-3 for oct-2013 to mar-2014. Pl help me Thnx and regards Harinder Kumar

Raakesh Sundesha says : A private limited company deals in livestock
A private limited company deals in livestock. It takes money from people, transfers the ownership of the livestock to that person & keeps the livestock with the company. So I want to know whether: 1) Whether any approval is required for this business from any authority? 2) Is it necessary to convert the company to Public Limited? 3) Any compliance regarding this business under any statue?

upendra kumar gupta says : deemed export
Dear Sir, If we have show the excise duty in deemed export and write the exempted against form CT3 then which amt we have to charges cst on basic or basic +ed= that amt we have to charged cst

shree says : Stock greater than purchase
http://www.caclubindia.com/experts/stock-greater-than-purchase-1699519.asp

Sudarshana says : Service Tax
Kindly Confirm the Service tax Notification Number on Export of Services ( Software) for Claiming the Exemption Benifit