U S Sharma's Expert Profile

Queries Replied : 3069

Industrial Law - Establishment DIC /MSME

Labour Law - ESIC / EPF / LIN (Shrm Seva Portal)

Indirect Tax - Cenvat ( Excise) / Service Tax

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J Singh says : Traders excise Invoiceb
Sir, from your old replies found a link to trader's excise invoice for passing on CENVAT benefit from manufacturer to end user. Request you to kindly advise me on following: 1. Is the format different for different states? 2. Is format different for different product commodities? 3. There is no column of pre-authentication in top column as is usually seen in invoices of certain dealers / manufacturer's invoices. 4. Please provide as on date applicable format for Trader excise modvat transfer for electrical goods items like cables, motors, switch gear etc. The file in question is http://www.caclubindia.com/share_files/files_download.asp?files_id=28409 Thanks J Singh Chandigarh

suraj says : manufacturer cum trader - credit of 3(5)
M/s X P. Ltd., a manufacturer registered with the Excise Authorities having registered premises in Bangalore has imported certain goods and paid customs duties including SAD u/s 3(5). Their customers are located across the country. The entire goods imported are sold without any further conversion / manufacturing process. A part of imported goods is sold within Karnataka and the balance is dispatched to a retailer in Karnataka. They have paid state VAT on the sales made within the state and paid CST on inter-state sales. On reviewing the invoices, the director raised objection on levying VAT and CST as the imported goods are already chargeable to SAD u/s 3(5), which is levied to counter balance sales tax and other local taxes. Can M/s X Pvt Ltd get credit of SAD paid?

Piyush Ranjan says : VAT AUDIT 13-14 JHARKHAND
DEAR SIR, CAN YOU PLEASE SEND ME THE VAT AUDIT EXCEL FORMAT FOR JHARKHAND STATE (TMT MANUFACTURING CO.) PLEASE REPLY.....

durga Prasad says : GTA
I registered service tax on GTA and i collected the service tax for parties ,but one of clients(i.e. factory register service tax ) in is order cleanly mentioned the not collected the service tax. what can i do , i already register and how to fill the returns the ST-3 , any provision is there please tell me .