All Tax Experts
We are manufacture assesses registered with the excise
department or our office and works area are commercial on
rent basis and lease holders charge service tax on rent or
raise the invoice on same premises address can we taken
credit of service tax, on input services and utilized in
Cenvat Credit with Excise pls. Explain me.
Answers were Sorted based on User's Feedback
Answer / thakur
Yes, you can claim the input and can be utilise in cenvat
credit,because the premises is used for manufacturing of
goods.
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / satpal nalavade
yes, you are laible to service tax utilised in cenvat
credit because of your premices is used in manufacturing
process.
| Is This Answer Correct ? | 0 Yes | 0 No |
pls provide Latest Slab of Profession Tax of year 2008-09
WHAT IS THE DIFFERENCE BETWEEN TAX & TAXES?
HOW TO CALCULATE PF, ESI, VAT, SALES TAX ETC.,
Can CST credit be claimed on CST paid? Is there a concept like Cenvat credit in CST just like in VAT?
Pls give a details knowledge of Income Tax (including TDS, TCS)duty paid online form no., due date, return form no. and due date, limit of turnover for auditing, procedure of auditing and income tax depreciation, etc.
We paid advance rent of office for next 6 months, when should we pay the TDS into bank, is it will monthly or it will be in advance?
We had received form16A from one corporate company, against they made payment about Rs.49,000/- on 25/06/08, What i Should do this form ?
If suppose we wrongly deduct the TDS on professional fees then what to do?
SIR, I HAVE SOLD GOODS FORM FARIDABAD TO MUMBAI ON 2007 AND PARTY HAS PAID MY INVOICE VALUE AND NOW WE ASK FOR C FORM , THEY IGROGE TO PROVIDE C FORM AND SAY WE HAVE PAY YOU YOUR INVOICE AMOUNT. SO HOW MUCH PANELTY AMOUNT SHOULD SALESTAX DEPARTMENT WILL CHARGES FROM US IF NOT PROVIDE C FORM. PATY ALSO SAY TO TEL US PANELY AMOUNT ? THEN THEY CAN GIVE PANALTY AMOUNT BUT NOT C FORM ? please reply soon
How can you know assesse type for tds deduction from PAN No. Like Company,association like that
2 Answers National Safety Council,
if "a" is a party from gurgaon purchase goods from "b" a party of bhiwadi. "a" purchase goods at cst @2% against "c" form of rs(taxable amt) 10000/- cst @2% rs 200/- then the total bill amount is 10200/-. what is the amount of "C" form made by "a"?
Any body give journal entry for this PURCHASEA/C DR 500 S.TAX 50.0 SUNDRY CREDITOR 450.00 AND Which amount i taken in purchase ledger and which amount i taken in s.Tax ledger and which amount i taken in sundry creditors ledger wat are the details i require to maintain with regard to submitting of s.Tax return