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AGM - Accounts & Taxation in Malaysian Construction Group M/s DMIA, Worked for GMR, Toyota Group, APC, Kirloskar,NTTF etc.,

Showing 1 to 1 of 1 Results
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Issue Id: 106439
Service tax refund paid under rev. chg. mechanism - if main service is exempted from st
Dear Sir, Service Tax is exempted U/ Notification No. 27/2012  Dt. 20th June 2012, for service provided for the Diplomatic mission in India. The Foreign Embassy offices are exempted from service tax, . . . Read Full Issue
Service Tax
Date 18 Jan 2014
Replies 1 Answers
Views 1811 Views
10 Replies on 9 Issues
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Issue Id: 117265
Service provided to ttd devasthanam
Dear Sir / MadamServices provided to Temples (EXAMPLE Tirumala Thirupathi Devasthanam) is Liable to GST or it is Exempt from GST.Security ServiceRepairs and Maintenance Service.Please clarify on the . . . Read Full Issue
Goods and Services Tax - GST
Date 05 Jun 2021
Replies 1 Answers
Views 7035 Views
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Issue Id: 111596
Revised return
Can ER-1 return be revised? if so please quote the relevant circular or any else............. Read Full Issue
Central Excise
Date 09 Mar 2017
Replies 1 Answers
Views 11484 Views
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Issue Id: 111595
Claim excise benefit on exports
Hi ! Wanted to seek guidance on how to claim excise benefit for an export shipment as described below. There is a manufacturer A, our company B, and a merchant exporter C. All based in India. Our . . . Read Full Issue
Central Excise
Date 09 Mar 2017
Replies 1 Answers
Views 1102 Views
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Issue Id: 111594
Whether late fees imposed by the service tax on non-filing or st-3 returns having no tax liability.
Sir, With due respect, I may kindly be informed as to whether late fees imposed by the Service Tax Department on being the filing of delayed ST-3 Returns in which there is no tax liability or nil . . . Read Full Issue
Service Tax
Date 09 Mar 2017
Replies 1 Answers
Views 1858 Views
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Issue Id: 111593
Applicability of service tax on lottery
Dear Sir,My query is that whether selling lottery tickets by a state government authorities through authorized distributor is taxable or falls under negative list.If taxable, who will pay the service . . . Read Full Issue
Service Tax
Date 08 Mar 2017
Replies 1 Answers
Views 7149 Views
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Issue Id: 111586
Cenvat credit
Suppose an Assessee is involved in manufacturing of an Excisable product "A" and clearing the same after payment of Excise duty as applicable say 12.5%. While making that finish product "A" , . . . Read Full Issue
Central Excise
Date 07 Mar 2017
Replies 1 Answers
Views 1271 Views
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Issue Id: 106698
Excise duty applicable
Hello We have registered for manufacture under central excise Act, we were procuring for cables & Transformer from our various suppliers, for the same material will be sales to our customers without . . . Read Full Issue
Central Excise
Date 10 Apr 2014
Replies 1 Answers
Views 10713 Views
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Issue Id: 106644
Tds on car taxi
Dear Sir, Our Company hires car taxi for official work . At the time of payment , TDS would be payable under section 194C or 194I Regards Pradeep Jain Read Full Issue
Income Tax
Date 22 Mar 2014
Replies 1 Answers
Views 7748 Views
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Issue Id: 106602
Service tax on construction
Dear Professional ColleaguesPlease guide me on the following issue:-A builder/developer is constructing building and starting booking of flats before completion of construction, the activities flows . . . Read Full Issue
Service Tax
Date 10 Mar 2014
Replies 1 Answers
Views 1925 Views

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YASHAVANTH RM
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January 2014