A company which export his goods through Marchant Exporter is required to take Excise Registration or not.

What change if company makes direct export.

Some MNCs in confectioneries have a policy of not selling there low end products (e.g. Rs. 5/- chocolates)to malls/ super markets. In case any perticular mall demands for such product then the distributor from the area sells those products to the malls but bills are shown to some other low profile shops whose vat tin number is known to the distributor; and the distributor accepts payment in cash.
That small shop is not at all aware about the deal or the bill made on his name.
Now the question is after scrutinising the accounts of the distributor, if vat tax officer asks explanation from the small shop that why he has not shown these purchases in his accounts and fines him what protection the shop owner would get?
How can he prove that he has not made those purchases.
Similarly many suppliers do the business on kachha chitti for six months and when the vat deadline approaches make few pakka bills at random in the name of some shops they know with there vat tin no. It may happen that they may show more purchases in the name of some shops. So the same question how should the shop owner prove that he has not made those purchases?

one of my client is in proprietary business, it's turnover is 9 cores in f y 2012-13 as it is coming under tax audit for the first time.i want to ask that whether payment of interest on unsecured loan will attract TDS provision. pl tell me rates of TDS if any

Interest was paid on 31.03.2013 and TDS was deducted bot not deposited. Actually TDS will be deposited by 10th May, 2013. So what will the interest on TDS to be deposited???

Am I eligible for transfer in the First year of articleship even though at the time of appointment it was told that they don't give tranfers and all...still are they bound to give me transfer as per the regulations of ICAI....?????

in which head payment to carpenter for a new door installation should entered in accounts , labour charges or repair & maintt.exps.

articles registration status how to know?

Hi...There is a bill for Travelling expenses dated 30th March, 2013. but payment is not made for the same upto 31st Mar 2013. Journey date is 6th May 2013. We have booked the bill on 30th March 2013. My query is, whether this would be considered as prepaid expenses for the year ended 31st March, 2013, (As the Journey date is 6th May,2013) eventhough it has not been paid upto 31st March, 2013.

Dear sir,
We are sending goods to Delhi under deemed export policy.The purchaser will send the goods to US.Hence which sales tax form require for our record and whether we have to charge any tax to them.

Please reply back.

We are going to establish a new iron & Steel Plant for manufacturing of M S billet Covered under Chapter 72 of Central Excise & under Service tax under reverse Charge mechanism.
Initial Stage we are doing construction of that plant in various modes like office, Labour Rooms, Machinery foundation, Water over head tank, Water underground tank, Labs Boundary Walls, Furnace platform, Rolling mill platform etc,
Sir we are facing problems regarding imposing the service tax liability or not on Construction in various options like as
1) Only labour supply on Contract basic for construction.(Can RCM Attract)
2) Labour with material supply contract basic. (under works contract )
3) Labour on payroll basic for construction.(No liability of ST but May be Exp Disallowed By Income Tax officer)
4) Labour on daily payment basic /Piece rate basic for construction.
What are the most favorable options for us?
If Service tax liability imposed on us then amount paid by us can be availed as cenvat credit after starting production Partly/fully amount.