MEANING OF RESIDENTIAL UNIT IN CASE OF RENT UNDER SERVICE TAX

Dear Sir,

We manufacture 2 products

One on which we pay 2% excise duty from start of the financial year.

And on other we don't.

Then does the turnover of the product 1 on which we have already paid excise count in the total 1.5cr exemption for SSI?

Thanks in advance, any reply would be appreciated.

Is individual required to submit AIR returns
If yes then is there penality if taxpayer has submitted IT returns in time but not submitted filed AIR forms based on investment (between 2 to 5 lakhs) as shown in 26AS ( since last 3 years) Can you please throw light on whether an individual pensioner who have submitted IT returns in tlme is required to furnish AIR reportWH Only information was taken from 26 ASR. There is no such requirement in ITR 2
WHAT WOULD BE PENALITY FOR FURNISHING AIR NOW FOR AY 2010-11.AMOUNT INVOLVED IS ONLY 3 TO 5 LAKHS KEPT IN LIQUID FUND
IN WHAT FORM SUBMISSION IS REQUIRED IF ANY
KINDLY INTIMATE THE PROCEDURE

We have a factory located in silvassa (UT) for produced steel articles on which excise is leviable. The HO is located in mumbai. We receive bills for various services on which service tax is levied. We don't have any service tax liability. How to take service tax CENVAT credit against the excise payable. Please explain in details about which forms to fill necessary documents etc

WHETHER SERVICE TAX IS REQUIRED TO BE CHARGED BY PROVIDER . PLEASE EXPLAIN WITH REASON

Is excise duty enhanced on tobacco products in the central budget 2014-15?

TAXI FARE, AUTO FARE COME UNDER REVERSE MACHANISUM AND SERVICE TAX LIABILITY ON SERVICE RECEIVABLE

Dear sir/ mam,

Please suggest me how to solve this error 'T-FV-3040 Invalid Date of 'Bank Challan' / 'Transfer Voucher' / 'Form 24G'." & T-FV-3166 Invalid Date of Bank Challan. Date prior to immediate previous Financial Year is not allowed.

Is their any tax relief in India for TDS deducted by the government of Bhutan for the Income Arised in Bhutan

Dear Expert's.

We are a Manufacturing company and we want to know that if we are paid the service tax on freight invoices of like GATI, BLUEDART, ETC. then in this case we can avail service tax input credit against our excise duty payment amounts.

Freight charges are inclusive in our sale amounts.


Request you to please advice on above matter ASAP.


Thanks in advance.

Jeevan Sharma