We are exporters of agricultural commodities.
Our suppliers (service providers) are charging service tax on freight bills, Professional surveyors, commision by bank against realisation of export proceeds,etc.

As per notification no. 33/2008 dt 07.12.08 clause 'e' of notification 41/2007 has been omitted.
clause 'e' states service tax cannot be claimed if assessee is "availing drawback of service tax paid on the specified services under the Customs, Central Excise Duties and Service Tax Drawback Rules, 1995; "

CAN ANY 1 LET ME KNOW WHAT IS THE MEANING OF .............drawback of service tax paid on the specified services under the Customs, Central Excise Duties and Service Tax Drawback Rules, 1995........

HOW CAN DRAWBACK BE CLAIMED OF SERVICE TAX? drawback is claimed on goods exported & not on service tax.

my contact details are:
Cell - 9930361807 & nikhil@shlogamagro.com
Nikhil

Dear Students & Members
I want to ask whether is this true that now a Ca Student who is either registered under CA Old course or New Course shall not be allowed to take transffered under the new rules.If that is the case then a Student who wants to do IT Training will be not be allowed if he/she is already under register under a Ca Firm. Such a sad decision from ICAI.Is this a Justice made to CA students.
Please discuss on this.
Thanks in Advance.

Respected Experts

Could you please give me idea about what are normal audit steps of a company (private)? In other words, How should we start it and where should we end it?

Please guide.

Thank you.

please send full notes for AGM to understand it with examples

Expenses collected from customers, which were part of sale price, escaped to be added in sale price.
Now in march, on all such Expenses vat was collected and paid.
The qs. is whether now all the returns filed till now should be revised and whether tax invoice should be issued in the date of original sale?
OR
only the return of march will be affected?
(dealer is filing monthly vat returns)

Dear Experts,

My query is regarding Outward Freight [Carriage Outward] paid on behalf of Customer..see the points below..

1.We are making the freight payments on behalf of our customers and later on charging the same to the customers in access of Invoice Value

2.Our Transporters/Courier companies are raising the bills on monthly basis to us on which they are charging the Service Tax as applicable %

Pls.clarify whether still such expenses are liable for Service Tax ?

Sometimes it happens that we might get the 100% of the freight paid on behalf of customers and also possible of not getting the full amount paid...

Please explain what is FORM-H and FORM-E ?
What are procedures involved in issuing FORM D and H

What is White Paper on VAT?

Hi,
I am going to appear june pcc 2009 exam.please let me know whether ASS or SA is applicable for audit paper.

Need ASAP answers.

Thanks & Regards,
Dibya Ranjan Dash.