Matter of excise return
This query is : Resolved
Guest
Guest
(Querist)
18 July 2012
Resoected Experts,
can you tell me that. we rec. per month printer charges bill and this bill service tax add 12.36% amount is 1650. than sir can i claim this amount when i will fill monthly return of excise. i can not claim this amount at the time of service tax because we deposit service tax in uttarakhand only goods transport agancy.
can you tell me that. we rec. per month printer charges bill and this bill service tax add 12.36% amount is 1650. than sir can i claim this amount when i will fill monthly return of excise. i can not claim this amount at the time of service tax because we deposit service tax in uttarakhand only goods transport agancy.
19 July 2012
if the business of yourself is related to printing and stationary then only its input service otherwise its related to negative list.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- CLOSING STOCK QUERY
- Taxation on Old jewellery sold
- ITR-Capital Gain
- Query regarding TDS on EPFO Higher Pension Arrears- under wrong section
- Reporting in TDS return
- Error in uploading Form 10BD
- Query regarding reporting of exempt foreign remuneration in ITR
- F&O reporting in ITR
- TDS on rent received on hardship compensation being rent on redevelopment of building
- NRI INSURANCE ADVISOR
- DUE DATE FOR ITR FILING
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- CPC and SAC
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
