A manufacturing unit is supplying excisable goods to SEZ unit. It is paying service tax on goods transportation to SEZ.
My query:-
Is company liable to pay service tax on GTA to SEZ units?
If yes, can company claim refund of such payment as SEZ supplies is treated as equal to Export?
Dear Sirs,
In case of construction of road inside of a residential township is liable to service tax. If yes in which category of services its chargable to service tax. Is there any abatement available?
14/07/2009
Hi,
Can anybody send me Excel Sheets of Bombay Public Trust Act Forms.
Thanks
CA Sunil MApara.
Whether the full amount of Deduction Under Sec 80DD is available in case the person suffering from disability died during the year??
hi...
I want to know maximum leave available during the my articleship period and also want to know maximum leave available in a year.
and i also want to know that any leaves i have taken for my CA exams are elligible for my total leaves available during the articleship.
1-HUF invest on behalf of his daughter ??
2-HUF invest on behalf of his Grand
Daughter ??
Please refer some link if possible
HOW TO COMPUTE GAIN IN CASE INSURANCE CLAIM ON A CAPITAL ASSET
Respected Sir,
Can you give me proforma of Excise Invoice Of Manufacturer in Exel Verson?
Whether the exp. incurred for making change in authorised share capital is of revenue nature or capital?
Which section apply?
we are doing payment of the Service Tax on the GTA Inward thru TR-6 challan…. And we also take credit of that much value in our CENVAT register.
I do want to know that whether we can utilize that amount in the other way of the payment i.t. BAS & others?
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
GTA Liability on supplying to SEZ