10 Replies
Anmol Davesar
(Chartered Accountant)
(818 Points)
Replied 16 November 2017
Narendra mahadev hegde
(ARTICLESHIP STUDENT)
(246 Points)
Replied 16 November 2017
Aritra Majumdar
(B.Com(H),CA)
(2420 Points)
Replied 16 November 2017
Rajan Sharma
(112 Points)
Replied 17 November 2017
idt paper is awesome. ans 7(A)- procurer of of molasses as rule 4 of CER,2002, 7(b)-TESTING SEVICE COVERED IN RULE4 BUT RULE 7 OF POPS2012 OVERRIDES RULE 4-HENCE POP IN INDIA( TAMIL NADU), 7 (c)-rule 7 of pot 2011 rcm pot date-1/04/2016 & due date of patment of stax-5/05/2016 , 7(D)- for meis value is restricted upto 25000/- .
Rajan Sharma
(112 Points)
Replied 17 November 2017
ans2 (A)(i)-as per rule 10a if job worker( anc ltd manufacture only intermediate goods then suvaidha ltd is liable to pay EDUTY AND A.V. per unit -rs 1235 p.u & (ii) when job worker make final product then job worker is liable to pay duty as per rule 10a but price is taken which is prevailing on a factory gate of suvidha ltd so AV P.U. 1200/-, ANS 2 (C)EXPORT DUTY =50000DOLLARS*65*10%+ EDU.CESS, ANS 2(B) FARM PRACTICE TRAINING - NEGATIVE LIST, TEXTORA FIRST TIME TAXED IS LIABLE TO SERVICE TAX ASPER RULE 5 OF POT2011, AT TO AT - EXEMPT E/N 25/2012, RESERACH METHODOLOGY TRAINING - SPECFICALLY EXCLIDED FROM MEGA EXEMPTION HENCE TAXABLE, ELIC SPORT LTD- TAXABLE-CLASSICAL DANCE UPTO RS150000 PER PERFORMANCE EXEMPT, CONSTRUCTION SERVICES ABATEMENT 70%, NETHAVATHI - TAXABLE 1%* INR8000000 i.e.80000.
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