Nagendra
21 September 2013 at 11:07

Custom duty

Is Custom duty deducted at source or not....???



Anonymous
20 September 2013 at 23:17

Modvat

Hello sir

we buy imported goods in indian custom auctions and sell in market. i am a trader
now i bht 60 tonn of Polyproplene. and i wanna sell it to another person who is having excise unit in gujrat. if i sold him this material then can he get modvat benefit ?


Ganesan
20 September 2013 at 12:56

Reg sfis scripts

Dear Sir,
We are having SFIS Script for our Distribution services ( Agent & Retailing ). We don't have manufacturing activity. Unable to use for capital goods import. we are having script for Rs.10 Lac's. How we can utilize?

Kindly clarify.

Thanks in advance.



Anonymous
19 September 2013 at 19:00

General quries

who is the best teacher for ipcc taxation in west delhi exept ajay jain and m k gupta because both are very costly



Anonymous
19 September 2013 at 14:13

Company law-custom law

Dear Sir,

My Companny is a joint venture company between an indian partner holding 26% and Anerican Company holding 74%

Now my company wants to import a simulator worth 1 crore which the company want to gift to a hospital. The cost of simulator will be born by american company and the cost of custom will be born by indian company.

My concern is that if we import this simulator it will first become the property of indian company and do we need to increase capital???? and this will have negative impact to indian partner holding 26???

Plz Advise



Anonymous
19 September 2013 at 10:22

Related to exihibition in foreign

we have participate in exhibition held in Germany in May 2013. so we know to that any subsidy and any other benefits granted from govt of India and if yes what is the procedure for the subsidy.



Anonymous

dear sir,

kindly advice to procedure for import of goods in manufacturing unit like - Coal , Coke breeze,etc.


regads

basavarj.k


Naveen
17 September 2013 at 11:11

Debit note from receiver of export services

Hi All,

we are exporting services to one of our client in US. Due to some misunderstanding in the agreement we billed the wrong amount. Now the vendor is sending us the debit note for the excess billed amount. Is it ok as per FEMA norms.

Required your expert suggestions.


Thanks


ACS Gaurav Jain
16 September 2013 at 18:25

Refund of deposit under custom

a company imported some machinery and claim som duty exemption under obligation to export 6-8 times. and same time company deosit amount equal to custom duty to bank as per rules. now company want to refund deposit. what are procedure should take. which are firm require. which are website usefull for this.



Anonymous
16 September 2013 at 14:21

Section 269ss & 29t

can any one pls tell me...salary expenses paid to relative (son), i have shown in 3CD under section 40(a)(2)(b)...but salary expense is allowable...then what would be the treatment ???