As per law, Cenvat is to be taken on the strength of Invoice.How to avail Cenvat Credit if both the copies namely,
1)Duplicate for transporter
2)Original for buyer

are misplaced/lost.

Sir/ Madam

Registration for CA - CPT Course was made on 15-04-2013.

A period of 60 days should expire from the date of registration and upto the first day of the month in which an examination takes place

In the instant case, candidate becomes eligible for examination held in the month of July and thereafter.

Next pencil - paper mode CPT falls in the month of December only.

Will there be conducted any online examination before that ? Where do I get information in this regard ? Procedure / Time limit for application for such exam ?

Thank you, sir.

I am curious about dealing in second hand materials. I want to know whether VAT is applicable on purchase and sale of second hand material. Please advise.

Based on the previous exams, can any one tell me the trend of this june exam for CWA final for both the groups.

Where the students has to concentrate more?

Thanks!

Respected Sir,
Can you tell me about the how much treasurery stamp in foorm 102

We have done export through Merchant Exporter against CT 1 bond and we have to submit Proof Of Export to Central Excise Department with in Six month of period , But Exporter is saying that he has LC of 180 days and after completion of 180 days Buyer's bank will remit the amount in his India' bank a/c after that Bank will provide BRC and thereafter , Exporter will submit BRC to Central excise and than Department will issue PROOF of EXPORT ?

we would like to know what is exact procedure of getting Proof of Export ? Please help me out .

Thanks in Advance.
Achint Porwal

We have done export through Merchant Exporter against CT 1 bond and we have to submit Proof Of Export to Central Excise Department with in Six month of period , But Exporter is saying that he has LC of 180 days and after completion of 180 days Buyer's bank will remit the amount in his India' bank a/c after that Bank will provide BRC and thereafter , Exporter will submit BRC to Central excise and than Department will issue PROOF of EXPORT ?

we would like to know what is exact procedure of getting Proof of Export ? Please help me out .

Thanks in Advance.
Achint Porwal

HOW TO BRING A DEMARCATION BETWEEN:
1.CONSTRUCTION SERVICES (IN RELATIION TO CONSTRUCTION OF RESIDENTIAL COMPLEXES)
U/S 66E(b)

2.WORKS CONTRACT SERVICES(IN RELATION TO CONSTRUCTION OF RESIDENTIAL COMPLEXES) U/S66E(h)

PLEASE HELP ME IN THIS REGARD

WHAT I UNDERSTOOD:
WHERE THE GOODS INVOLVED IN CARRYING OUT THE CONSTRUCTION SERVICES ARE SUBJECTED TO VAT OR SALES TAX THEN SUCH SERVICE SHALL BE TAXED UNDER WORKS CONTRACT.
NOW MY DOUBT IS IN ALMOST ALL THE STATES THE GOODS INVOLVED IN CONSTRUCTION SERVICES ARE SUBJECTED TO SERVICE TAX

PLEASE HELP ME IN THIS REGARD
I AM FACING SO MUCH OF PROBLEMS WITH THE CONSTRUCTION OF RESIDENTIAL COMPLEXES

PLEASE

Let me know the difference between the Rule 6(1A) and Rule 6(4A) of Service Tax Rules, 1994 - the details of which are as under -

RULE 6(1A)

"Without prejudice to the provisions contained in sub-rule (1), every person liable to pay service tax, may, on his own volition, pay an amount as service tax in advance, to the credit of the Central Government and adjust the amount so paid against the service tax which he is liable to pay for the subsequent period"


RULE 6(4A)


"Notwithstanding anything contained in sub-rule (4), where an assessee has paid to the credit of Central Government any amount in excess of the amount required to be paid towards service tax liability for a month or quarter, as the case may be, the assessee may adjust such excess amount paid by him against his service tax liability for the succeeding month or quarter, as the case may be."



QUERY:

In case, an assessee who is liable to pay a tax of say Rs. 10000/- has paid Rs. 15000/- through a single challan of Rs. 15000:

a) Can he claim the payment of Rs. 5000/- ( excess amount) under rule 6(1A) and adjust in subsequent period or this amount would fall under rule 6(4A)?

b) Is he liable to adjust the amount in subsequent period under rule 6(1A) but in rule 6(4A), he has to adjust this amount in the succeeding payment itself ?


As both provisions look similar in nature and effect, please clarify us the difference between the two rules

Dear all,

My client is registered under "Industrial Construction Service" & rendering the services to local Government bodies such ZP, Police Dept, Govt Education institutions in which land cost is not included.

As per notification 26/2012 for this service abatement of 75%/70% cannot be claimed as land is not included.

Now my questions are-
1.Whether he need to amend the registration & get registered under Works contract in order to charge Service Tax @ 4.944%.

2.Whether he will get exemption of the services rendered to above Govt. local bodies?

3.Whether he will get input service tax credit on services given by another works contractor & that service provider also charging the service tax @ 4.944% in his invoices?

Thanks.