we are manufacturers based at ahmedabad. One of our customer at mumbai asks us to supply him the material against are-1 form and H form supplied by him and his purpose is to export the material.we will not be given ct1 bond by our mumbai customer & we have decided to mention full 12.36% excise in our invoice. we would like to know
1) whose name will be there in our invoice as buyer, whether our mumbai customer or the ultimate foreign buyer
2) in are -1 form, whether we have to mention the names of both i.e. our mumbai customer and his foreign customer or only mumbai customer or only his foreign customer
3) in this case how come our mumbai customer shall claim excise rebate as he is registered with bond authorities for issue of ct-1 bond , but since we insisted that we shall not issue invoice without mention of full excise, he agreed to give are-1 and h form to us and said ok I shall claim the excise later once the bond is discharged to me.

Suppose, some Individual Professional exceeds the limit of gross income of Rs. 50 lakhs in March 2013, then is he required to pay Service Tax on accrual basis instead of cash basis with immediate effect from March 2013? or from April 2013 onwards?

Pls quote some reference of section, rule or case law.

sir,
my client received a order for assemble a system in customer site. the client is a manufacturer.
if my client direct received input material at customer site and assemble there. it may be a manufacturing activity at customer site.
Is my client eligible for take Cenvat credit on input which he procured directly at customer site ?

is there any rules/procedure for take cenvat credit on inputs in case ( like BOT cases)

Dear Experts,

1. Can we have oral partnership deed for income tax purpose ?

2. Is it compulsory to pay interest & Remuneration to partner if mentioned in Deed ?

As we are having totally exempt income so if we dont pay then is there any impact ?

Thanking you in advance.

Is it possible that in a pvt ltd co.presently 2 director & both are Additional Director ?
Sir, your reply is helpful for me but practically due date of AGM is pass out.then we can file form 32 in back date for the same ?

respected sir,

I am eligible for articleship, but yet i can not start it bcoz of form 102,

plz tell me about on which page i will have to stamp of 100/- rs...

bcoz i am from rural area no one is knowledge about this......

plz solve my this query,.....!

Dear Sir,
Good Evening. Pls tell me what is the time limit for taking cenvat credit of service tax on a particular invoice. Within how many days we have to take cenvat credit. Relevant Act pls.

I want 2 ask criteria rules issued by ICAI for industrial training?

dear sirs,

kindly provide the details of lock in equity shares at the time of prefrential issue in detalils

For Claiming Deduction under 80C by H.U.F what requirement has to be fullfilled as per Income Tax Act.