Dear Sir/Madam,

Our manufacturing firm is registered with SSI and Excise(Product:Transformer Lamination).

Our turnover is 25,00,000/00(25 lac approx),which is under SSI exemption Limit.

We are not availing credit of input Excise(i.e.we are paying excise when we purchase), as a result cost of product increases and selling without Excise Invoice(only Vat applicable), so can we make invoice with Excise, if not what is the benefit with Excise and SSI registration.

Thanking You,
With Regards,
Manhar

So far imported Goods are concerned only Additional Custom Duty & Countervailing Duty is eligible for cenvat credit.

Now the query is at where column the same is to be shown in Cenvat Credit Details in ER-3 return.

Please reply at soonest.

How can i cancel the DIN of any Director? I know about the gazette published by MCA but I want to know the process for cancellation. Is it require any special application

Kindly send me statement of facts for income tax appeal

Hello friends,

1. There is partnership firm.

2. Loss is Rs.20,00,000 for F.Y.2012-13.

3. salary paid to Two partner amounting to
Rs.185000/-.

4. Now pls tell me whether the Salary is form part of remuneration?

5. And if Yes then how much remuneration allowable to Firm for F.Y.2012-13

6. I have already paid Rs.185000 as salary then what to do for Rs.35000 (185000-150000)...
reply....pls

Dear sir,
I have sent form no-2 last month including firm names as mentioned therein as priority wise, is there any requirement to send form no 117, if yes then at which office whether to decentralized office or to Delhi
please clarify the query at earliest

Dear Sir,

If a company engages workers on contract basis through a contractor and makes payment to workers themselves exceeding Rs. 20,000 in cash, but the payment to individual worker does not exceed Rs. 20,000. Will disallowance under section 40A(3) will be attracted ?

Please clarify me whether GTA is applicable for transportation charges paid to CLEARING AND FORWARDING AGENTS ,

(this transportations charges is road transport from factory to port)


Please clarify as early as possible..by giving some references sec. or notification if possible

We are about to start a service providing business . For this we make some capital expenditure on which VAT and also Service tax is payable. Whether we are able to take credit of that service tax component in future.

dear sir,
i have doubt about e-sugam... that is we are a registered dealer under vat and we are taking e-sugam for more than Rs.20000/-, billing amount
1.if we are billing in one address and delivering at some other address on which address we should take e-sugam,
2.if we are sending material for jobwork process with dc if we have to take e-sugam if its is less than Rs.20000/- also. please clear my doubt