Respected sirs,
I am working in a Paper Mfg Unit in Tamilnadu as a Excise Asst. we are service the Stabilizer used in the Machine Hall. now we are taken credit on this or not. pls guide me

Thanks in Advance
Senthil
9994475595

The company has purchased the machinery under EPCG scheme in Baddi (Having excise exemption)during previous year. Since the company was likely not to complete the export obligation, the company paid the saved custom duty and excise duty on the said machinery.
Now the company decided to sale the said machinery to some other party registered under Excise.
Now my question is whether the company can pass on the excise credit paid on the said machinery to the buyer and can the buyer can availed the cenvat credit?
Its Urgent.
Provide judicial pronouncement backing your opinion.
Thanking You,
Mihir Gandhi

Dear Sir,

I want to know that has surcharge removed.

sunil_kumar10520@yahoo.com

i need pay roll calculation sheet in excel format. just like z pay-system, if any one has, pls mail me. sikh_jat@rediffmail.com.

matter is most urgent.

Dear sir,

If we have send to material for Job work under rule 57f4, Can we charge on Service tax ?

please reply the same.

Regards

Kiran Satdive

i' m just b.com and working with ca firm since 1 year as an accountant. during working here, i realized that tax knowledge is also essential for a bright carrer as an accountant.so i need list of good books of good authors related to direct and indirct taxes throght which i will understand the basic concepts and tax calculation ability.
here in our ca firm there is alot of books related to above mentiond subjects but they are totally professional version which critical to understand in initial period.please sugggest

Sir actualy the firm in which i work has a client Name "Dwarika security services pvt ltd." This provide us security guards.Monthly bill of this company is 17500/-. this is confirmed that tds is applicable but under what section and what rate will be applicable i am not sure. Is this 194C Applicable? Please tell me what section will apply on it

Dear Sir,
One of our clients paying Service tax on billing basis i.e. he paid whatever he service tax charged on previous month billing irrespective of receipts of bills payment..
(He is paying service tax on monthly billing i.e. at the end of month he calculate service tax on previous months billing and same depositing to Department.)

When i audited clients accounts i faced some problem:-
1. Payment of Service tax:-
As per service tax Act, there is no Specific Rule/Section that service tax can be paid on Billing. As per Act it will considered Advance Payment of Service tax as per Rule 6 of service tax Rule, 1994. If we paid Advance service tax we are required to give details of Advance payment and adjustment in Return of Service tax as per section 70.
Details of such adjustment and reason their of should be intimated to Jurisdictional Range Superintendent with in 15 days.
However Clients had not taken any apporval and no adjustment shown in his return.


2. When he write of any debtors bill he also write back service tax amount charged on bill at the time of billing irrespective period of bill.(Although he had been paid service tax at the time of Billing on the same bill but now he is taking credit at the time of write back of bill)

3. He is taking 100% Cenvat credit on input service received by him on Payment of service.


Please suggest on the above all three matter . Is it can be carried over or not in future (as per clients in this field every service provider following this practice)


Thanks & Regards
Kamal

Whether i am able to take transfer of my articleship or secondment is allowed in the last 9 month of articleship.

CAN SOME ONE ASSIST ON EXAM OF NOVEMBER REGARDING ISSUE OF NO OPTIONAL QUESTION AVAILABLE IN PAPER... ALL QUESTION ARE COMPULSORY.