P. BASKAR
27 April 2013 at 17:35

Gta cenvat

We are an Excise Assessee. We pay Service Tax on GTA (Reverse Charges) for consignment of our premises and outward of our manufacturing goods.

Our query is can we take the payment of service tax of GTA as cenvat against excise payment?

Because ST Payer and Cenvat crdit taker both are the same person, is it correct?



Anonymous
27 April 2013 at 17:26

Filling of itr

Dear Sir,
I want fill the ITR for AY 2010-11,2011-12,2012-13 , further my income is below the Rs. 140000/- so can I fill the same please help me


Gajjala Satheesh
27 April 2013 at 17:10

Service tax quarter filled wrongly.

Dear Sir / Madam,

We have the Service Tax from July onwards only. But I submitted in April - June 2012 for the First Quarter. How to delete the Quarerly Returns of Service Tax. They are asking a letter to write to the ST Department. How to write a letter plz mhelp me.


bharat kapoor

I want to import goods from china. Can anyone tell me how to get Exim No.???



Anonymous
27 April 2013 at 16:21

It training 100 hrs

I have passed the executive exam of CS and Completed the IT training of 100 hrs which is compulsory under CS . Now I am willing to join CA. Can I take admission under Direcr Entry Scheme And Can I take exemption from undergoing 100 hrs IT Traning...
Please Reply ....


gauri bajaj
27 April 2013 at 16:19

Form 26as

What is the meaning of "O" in field of 'status of booking' in Form 26AS ??


Chandan. Rupchandani
27 April 2013 at 16:17

Filing of i.t. return

Dear Sir/Madam,

Can you please let me know that I.T. return of A.y. 2011-12 can be filed after 31/03/2013, either electronically or manually ?

If Yes, are there any penalties ?


JASHAL SACHDE
27 April 2013 at 16:15

Goods transport agency

WHAT ARE THE TAXABILITY PROVISIONS REGARDING GOODS TRANSPORTATION AGENCY TOWARDS GOODS TRANSPORTED TO BUILDERS CONSTRUCTING RESIDENTIAL COMPLEX AND FREIGHT PAID BY BUILDERS.



Anonymous
27 April 2013 at 16:13

Rental income

In case of an assessee being a society ,
if it has given its terrace area on rent to one of the telecom company for advt in that terrace space, so the rent recd from such com will be taxable from house property or from business ??


mahavir
27 April 2013 at 16:10

Excise for dealer

a first stage dealer made purchase only excise-able items. he made purchase on which he paid total excise duty 12000/-

50% qty of the same item he sold to second stage dealer and pass the Duty and issued Excise invoice under rule 11

balance 50% qty of same item he sold to unregistered dealer.

In this case,

1. which type of invoice will issue?
2. what would be the treatment of excise?
3. shall the dealer will pay the excise duty to the dept?

Please help me.






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