Dear Expert

We have got an project for preparing storage tank , now the steel we are going to use would be supplied by party in Plate form and we will do labour work on it and will change the form of it which falls under different chapter heading in Excise and excise duty would be chagreable on it.

So we want to know how our clent will issue the free material to us and what would be excise implication on it.

Please clarify in details

Thanking you in advance

Dear Sir,

With reference to our discussions yesterday, please note:
1. A is the importing company based in Gujarat
2. B is a trading firm based in orissa.
3. C is an user of coal based in Jk.

B does not have excise registration. How can B buy coal from A and supply to C ensuring that CVD paid by A Can be passed onto C as Modvat.


Thanks in Advance.

Respected experts,
I want to know is it compulsory for form no.16 mentioned address and itr-1 mentioned address both are same ?

Hello everyone,

i am applying for service tax registratin of my client and confused as to what will be the commissionerate code.

His address is AIROLI navi mumbai.

thanks in advance.

waiting for the reply from experts.

i want to close a company which has neither done any business nor file any return since its incorporation, Can i apply for closing under FTE and should i file annual filing before applying for FTE?

Hello everyone,

one of our client is suppying labour on contract basis to a pvt ltd company.

i am applying for his service tax registration.

My questions:
1. whether reverse charge is applicable in this case and if yes how much should my client pay and how much should the other party ?
2. what precaution should should i take while filling the ST-1 form ?

The person is from west bengal and his mother died in January'13. He has to retuen file on behalf of his mother. He requires "LEGAL HEIR CERTIFICATE".can anyone provide me the format of legal heir certificate and from where we can obtain it. Pls reply asap

Dear Sir,
we have one scrap machinery for the period 12-13 for rs.563814 my question is how to treat the scrap value assets in a/cs (as per IT also)

What are the requirements to start a work to providing part time accounting services as I have job experience of 4 years in maintaining books of accounts in a firm in which I have done all sales tax returns and service tax returns filing with bookkeeping.Is there any requirement of having proper knowledge of accounting standards for this and what kind of knowledge should I maintain to give best services in this profession.

can any one guide me as to what is the procedure of checking the Duty Drawback Statement at year end for an EOU???