we are manufacturing aluminium circles and one of our regular dealer taking material from us and its get some problem in Quality. and we have received the material for rectification under Annexure challen & rectify the material and send the same corrected material to our dealer. Now we are issuing Debit Note of Conversion charges of RS.30/- per kgs only. This whole process is ok or not. we are manufacturer not a service provider but having service tax registration and maintain the Inputs credit and challen credit. Now dealer is not interested to pay any Excise duty or Service tax on this process So, we are only charging rectification charges with ED/ST oplease revert back to clear my point 

KG
9845880630

i have received purchase bill after 2 year.how to pass journal entry current year and how to adjust these bill?

In the case of late payment of vat. We should pay both penalty & interest.

can any one tell me applicability of Gst in final exams?? is there applicable in may-18

Why GSTN Incorporated under section 25 of Companies Act, 1956?

Suppose I could not link my pan card with adhar upto Jul 2017,can it be done later

I HAVE A SECTION 8 COMPANY CLINT AND A NGO REGISTERED UNDER SOCIETY ACT, PAN BASED IN BANDRA INCOME TAX, I HAVE TO GO FOR 12A AND 80G REGISTRATION FOR THEM, WHICH OFFICE SHOULD I NEED TO VISIT, ALSO THERE IS A ONLINE FORM FOR 12A AND 80G ALSO AVAILABLE ON INCOME TAX PORTAL , SHOULD I FILL IT,
PLEASE GUIDE ME IN THIS REGARD
THANK YOU

Sir,

A pvt Ltd. co. has imported a machinery from Singapore.The Singapore Co. is not having permanent establishment in India but the imported machinery can be acquired from the custom port in India.
My question is whether such remittance to the foreign country is taxable in India as per Section 9 of the Income Tax Act and if yes, any TDS is deductible or not in India.

which is more beneficial between HUF and individual form taxation point view

Sir, one of the clients is running cinema theaters, wherein the theatre owner pays the distributor share of collection of the day in cash on daily basis,

Will this practice affect the after the introduction of sec 269ST.