we have recd a order from "A",as per instruction of"A" we have sent material by hand to "B".

Actually this a E-1 sale but have no LR as material sent by . can we get claim under section 6(2). As per this section title of the document should be transfer as the time of movement of goods . but have delivered the material by "B".Hence not title had transferred in this case

Kindly suggest.

My queryis that we are running a Business(Trading of Electrical goods)Electrical Shop we are registered under PunjabVat Act2005 & Mantaining our books computerised which are audited by Chartted Accountanat & making our Balance Sheet & filling our I.Tax Returns .Only Two employess are working with us & we are paying them salary Rs.15000 to 16000(P.M) in cash.It is not liable for Tds But If We want to Pay More Amount Like 25000-30000per person .is it possible without deducting any tds.we have not any PF,ESI Registration.Can we pay Salary By Cheque Amt to Rs26000(PM) withouht deducting TDS Etc as per Calculated Under

Basic+Da+Hra+Conveyence Allowance+Medical Allowance Etc

E mail-nk96093@gmail.com

dear sir/madam, i have worked in one CA firm from this feb to june in direct entry scheme and getting transferred to other firm so wanted to kw that my past firm sir telling that he will give me certificate only till may means reducing 1 month can he do same. Also he is going to sign my transfer form after 31st july date which decided by him. will there be any problem for me if he will make this much time difference to sign form. i m very much confused pls help me for this questions.

VERY URGENT HELP US PLZ.

DEAR EXPERTS,

THANKS FOR YOUR GREAT SUPPORT FOR VARIOUS ISSUES. NOW WE REQUIRED SOME CLARIFICATION FROM YOUR END.

1. WE HAVE 3 UNITS IN DIFFERENT JURISDICTION AND MAIN UNIT IS REGISTERED UNDER EXCISE REGISTRATION, REST TWO UNITS NOT REGISTERED AND WE ARE DOING JOB WORK FOR OUR MAIN UNIT AND NOT FOR OTHERS. THERE IS NO SALES / PURCHASE IN THAT UNITS DUE TO THIS WE HAVE NOT TAKEN ANY REGISTRATION AND SUBMITTING YEARLY SSI DECLARATIONS.

2. WE ARE MANUFACTURING OF DUTIABLE PRODUCT, EXEMPTED PRODUCTS AND JOB WORK.

3. NOW WE ARE BUYING ONE CAPITAL EQUIPMENT TO INSTALL IN OTHER UNITS WHICH IS NOT REGISTERED AND SSI DECLARED UNITES. THERE WE ARE DOING JOB WORK FOR OUR MAIN UNIT AND MANUFACTURING EXCISABLE AND NON EXCISABLE GOODS. IN THIS CASE SHALL WE TAKE MODVAT CREDIT ON THE CAPITAL GOODS AND INSTALL AT OUR BRANCH UNITS.

PLEASE CLARIFY. THANKS IN ADVANCE.

Is it to chargeable excise duty on packing of air freshener in small cane like 150ml from a big cane say as 20Ltr. with mixing some water and oil. And the use of product is not change after packing. whether is it mentioned in CETA and to avail 150 Lakhs exemption of SSI we need to registered with excise department.

We are registered dealer unad Gujarat VAT Act. We purchasing goods local and after manufacturing the same is sold out side the state. What is the METHO of calucation of REDUCTION of Input Tax Credit? Is there are more than one method? For Example we have purchase Goods worth Rs.100000 and VAT @ 5% paid on that Rs.5000. After processing the same is sold outside state for Rs.110000 and CST @2% collected on this Rs.2200. The question is
- What is our liability to pay tax?
- What is quantum of VAT credit reduced as
sale is out side the state?
- What is the method of ITC reduction?

Dear sirs ,what will be the service tax rate if goods (anything) transported by vessels ,say service charge Rs. 2,00,000/- invoice by Service Provider to Service Receiver...

plz suggest book for business law in ipc except munish bhandaari.

What is TPA

Can an assessee use unavailed TDS deposited in next quarters?

Say, Mr A deposited 10000 instead of 1000 erroneously , now Can he avail the balance unused TDS credit i.e. 9000 in succeeding quarters. otherwise what are the options available to assessee so as to get the funds back.