Issue ID = 963 |
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Submitted on : - 20-11-2008 |
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Submitted by: - Paawan |
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We are involved in trading activities. We are importing goods and selling to industries through distributors.Some of products inported by us are falling under MRP based assessment as defined in Appendix XI of CE Tariff.Pls clarify whether:
1- Can we fix the lables at our trading premises. If it amount to mfr than where we can do it?
2- Can we fix the MRP labels on existing stock on which we have paid CVD on transaction basis but it covered under MRP?
3- Products not defined under Appendix XI are also require to fix MRP lable as we are selling in packages?
4. If we fix the lables on all products (MRP+Non MRP)than are we liable to pay CVD on MRP basis on Non MRP products also? |
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Issue ID = 962 |
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Submitted on : - 19-11-2008 |
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Submitted by: - jaydeep |
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Is it permissable to debit edu cess from CENVAT credit of BED ? |
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Issue ID = 961 |
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Submitted on : - 18-11-2008 |
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Submitted by: - Sanjib Kothari |
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Recently one of our customer in Jharkhand State issued C Form for the Q.E 30.9.2008 covering our Invoice for that qtr but deducted the CST amount while preparing the said C Form. We objected, but they replied that this is the standard practice there and advised by their Sales Tax Officer. What CST law says in this matter. Kindly advice. |
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Issue ID = 960 |
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Submitted on : - 18-11-2008 |
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Submitted by: - rahul |
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Dear Sr,
We are a manufacturing unit we are doing a forging activity we have Bogie Furnace for heat treatment and other activity we have purchase Tray casting for our Furnace under chapter heading 73259920 my question is shall i take the cenvat benifit for that Tray cating the name of the Excisable goods is Casting & casting articles of Alloy Steel under chapter heading 73259920 we have use that tray for heat treatment and other activity job in the furnace please tell me shall we take the cnevat in capital goods. |
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Issue ID = 959 |
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Submitted on : - 17-11-2008 |
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Submitted by: - SAM KURUVILLA |
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Dear sir,
Pls send the details of caselaw :" Tamil nadu(Kumbakonam) Transport corporation Vs. CCE chennai Cestat (2007)"
CA SAM KURUVILLA |
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Issue ID = 958 |
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Submitted on : - 16-11-2008 |
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Submitted by: - Deepak Goel |
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Please tell me whether VAT and Service Tax will be charged on Computer Software License under Information Technology Service. If yes, then there is any notification/ circular under Delhi VAT and service tax.
Deepak Goel |
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Issue ID = 957 |
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Submitted on : - 14-11-2008 |
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Submitted by: - Piyush Jain |
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As per notification 36/2001 CE (NT) dt 26.6.01 amended by 40/2008 CE (NT) dt 29.9.08, revise declaration to be filed by 31.10.08. Our sales for the Acct. Year 07-08 as per Balance Sheet is Rs.62.24 lacs, though we have already filled our regular declaration 1st week of
April 08.
Do we have to file revise declaration as per new format |
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Issue ID = 956 |
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Submitted on : - 14-11-2008 |
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Submitted by: - Murthy |
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Our company has taken office for rent besides rent we are paying electricity charges to landlord ( Company) as per their own invoice raised by them for electricity, they are not providing supportings for electricity bill and rate per unit is agreed between lessor and less. Should we make TDS on this bill or nor ? if yes under what section ? |
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Issue ID = 955 |
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Submitted on : - 13-11-2008 |
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Submitted by: - Sarwan Agarwal |
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Dear Sir, my qurrey is on Section 79 of the I. Tax Act.
A Pvt. Ltd. company having three share holders say X holding 500 shares, Y holding 1000 Shares and Z holding 1500 shares on the last day of previous year on which loss was incurred. In the year of set off the same X, Y and Z held the shares but now x holds 5000 shares (increase by issue of addittioal 4500 shares)the othe holding the same nos. Now the Question is whether loss is permitted to be set off. Plz site some case law if possioble.
Regds |
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Issue ID = 953 |
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Submitted on : - 11-11-2008 |
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Submitted by: - d.v. gupta |
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if a dealer opts composition scheme under vat act having sale of Rs 30lacs (including 4% sale Rs 7.50 Lacs And Rs.22.5 lac vat free sale).Is the dealer liable to deposit composition tax 1% at total sale of Rs. 30Lac or On Rs 7.5 lac . |
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Issue ID = 952 |
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Submitted on : - 06-11-2008 |
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Submitted by: - DEBABRATA ROY |
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Very specific answer wanted
Whether Promoters/Builders works under joint venture with land lord for construction of flats and selling out later are subjected to Services tax taking into consideration the decision of court a) Raheja Construction and b) Megas construction |
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Issue ID = 951 |
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Submitted on : - 06-11-2008 |
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Submitted by: - DEBABRATA ROY |
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A proprietor does provide services to domestic as well overseas client in the form of a)website designing b)Web site maintenance .Is this service taxable and if so under what category |
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Issue ID = 950 |
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Submitted on : - 05-11-2008 |
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Submitted by: - Sanjana |
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Ihave made a provision for Tax of Rs 15,000 but next year made a payment of Rs 18,000. I was told Rs 3,000 is to be disallowed this year. But am unable to know under which section? |
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Issue ID = 949 |
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Submitted on : - 05-11-2008 |
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Submitted by: - sunil jain |
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Plz provide interpretation of section 2(1)(zc)vi |
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Issue ID = 948 |
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Submitted on : - 03-11-2008 |
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Submitted by: - Bhuvnesh |
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Dear Freinds,
In ITR Forms for AIR details limit of Rs.2 Lacs for credit card is for a single credit card or all credit cards put toghether. Is there any clarification from CBDT if so please give Notification/ circular no.
Best Regards |
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