We are registered with Excise deptt as manufacturer & carry out fabrication work.

We have purchased raw steel for fabrication of steel structures & have taken input of duty on these. A part of the raw steel has been used by us in our factory shed. What will be the implication of duties.

what is the due date for nov ipcc exam application?

pls someone help me to what are the documents required for the registration in delhi vat system and book keeping in it

I want to know the last date of Furnishing the Audit or upload form 3CB-3CD. As the last date of Audit is 30th September, but what is the last date of DATE OF FURNISH.

Thanks & regards in advance,
Advocate Digbijoy Ghosh.

we import one consignment from Germany item sent by our Customer on loan basis on DDP Mode he paid the all the customs duty. ours is STPI unit but we are not cleared this consignment under STPI Scheme Now we want to Re-export the these items to our customer now we want claim the Duty Drawback paid on imports? what is the procedure claim the duty drawback on Re-export of Imported Goods?

sir i cleared both groups of ipcc in first attempt but not yet done with itt and ot sir my itt vl b done on 18 oct so i can start articleship after that only sir vl i b able to get a godd firm later also bcoz i.believe if i would have done vd itt i can get a good firm plss reply

how to rectify if there is discrepancy in cst amount charges and c form received.
we company has charges 118000
and we have received c form for Rs 89000 how to resolve thes...

Hello sir,

My company who is manufacturing Silent DG sets is registered in Faridabad under Haryana Sales Tax. We want to sell our DG sets to a customer whose Bill to address will be in Haryana i.e buyer is also registered in Haryana i.e in Gurgaon & material will be shipped to i.e consignee will be in some different state. Now customer wants us to do E-1 sale in which seller will give E-1 form & buyer will issue C form. Pls clarify whether this mode of transaction of E-1 sale is acceptable as per sales tax laws. Also seller is putting one clause on his invoice which s as Subsequent Sale under section 6 against E-1.

one of my client has wrongly entered the assessment year in TDS challan and paid.(Entered 2013-14 for 2014-15). how to rectify the mistake.please help me

Sir,
I am facing problem in filing Point No. 14 of form 3CB & CD of an assessee. The assessee has purchased and sold an asset of a particular Block, but in e-form of 3CD only one detail either of add or of disposal and that to single date could be feeded. When I contacted Need Assistance e-filing, they told me to refer user manual under Tab Help-Web Service. That manual contains computer program and no solution for this problem. Please help me in filing this form.