we Are DTA manufacturer Manufacturing machines for Textile Industry one of our customer has issued a EPCG License to Us.

by having his EPCG License Can we import the materials required for Making Textile Machine without Payment of Duty.

In a proprietorship firm. I deduct TDS in may for Rs. 10647 & in June 1500 but i paid the same in 07.08.13 with interest for 213 & 15 respectively. Is this right calculation & should any panalty applicable on it? need direction.

Thanks & regards

Dear Sir,
In one of the case net profit of assessee is Rs. 180000/- in fy 2012-13 and his lic premium is Rs 3500/-.

Whether it is prudent to claim lic premium in return u/s 80c
or
It is not required to mention in return.

Can the excess payment of Service tax made in the month of March be carried forward to the next Financial Year ? if Yes, How should it be disclosed in the half-yearly return ?

Sir,
Actually i completed my articels period of 1 year.my date of joininng is 2012 April,and also i am doing regular degree and completed my degree second year on 2012 March month.My degree academic year ended on 2013 March.Now i want to convert my regular degree to distance.is that conversion will affect my articelship? or can i cancel my degree,which one is better.please guide me from this problem.is there any time limit for such conversion.

We are registered with Excise deptt as manufacturer & carry out fabrication work.

We have purchased raw steel for fabrication of steel structures & have taken input of duty on these. A part of the raw steel has been used by us in our factory shed. What will be the implication of duties.

what is the due date for nov ipcc exam application?

pls someone help me to what are the documents required for the registration in delhi vat system and book keeping in it

I want to know the last date of Furnishing the Audit or upload form 3CB-3CD. As the last date of Audit is 30th September, but what is the last date of DATE OF FURNISH.

Thanks & regards in advance,
Advocate Digbijoy Ghosh.

we import one consignment from Germany item sent by our Customer on loan basis on DDP Mode he paid the all the customs duty. ours is STPI unit but we are not cleared this consignment under STPI Scheme Now we want to Re-export the these items to our customer now we want claim the Duty Drawback paid on imports? what is the procedure claim the duty drawback on Re-export of Imported Goods?