Subscription   Feedback   New User   Login      
Tax Management India .com
TMI - Tax Management India. Com
Articles Highlights TMI Notes SMS News Newsletters Calendar Imp. Links Database Experts Contact us More....
Extracts
Home List
← Previous Next →

service tax & Excise query

Service Tax - Started By: - VISHAL PURI - Dated:- 13-9-2016 Last Replied Date:- 14-9-2016 - We are a SSI manufacturer & Service Provider of Maintenance & Repair. we have a audit objection i.e we registered with Service Tax on 01-04-2014 after .....

X X X X X X X

Extract - Part text only
Click here to Access Full Contents

X X X X X X X

n excise & service tax. we pay the service tax on service providing by cash but not utilzed the service tax credit, year end we adjust the service tax credit on excise duty payment. audit team object that we can not take the credit & utilized .....

X X X X X X X

Extract - Part text only
Click here to Access Full Contents

X X X X X X X

ments even before the registration. - Reply By Rajagopalan Ranganathan - The Reply = Sir, You have registered yourself under Finance Act 1994 on 1.4.2014 since you had crossed the limit of 10 lakhs. You have registered under Central Excise Act, 1994 .....

X X X X X X X

Extract - Part text only
Click here to Access Full Contents

X X X X X X X

input service which are utilized for manufacture of exempted goods. However you have earned a credit of 0.72 lakhs on input services received by you between 1.4.2014 to 19.10.2014 but you have not utilized the same and used it for payment of duty on .....

X X X X X X X

Extract - Part text only
Click here to Access Full Contents

X X X X X X X

AN - The Reply = A very lucid explanation, Sir - Reply By Ganeshan Kalyani - The Reply = Sir, I am also of the same view as opines by Sri Rajagopalan Sir and Sri Mariappan Sir. The service is an input. It was used in or in relation to manufacturing a .....

X X X X X X X

Extract - Part text only
Click here to Access Full Contents

X X X X X X X

anks. - Reply By Ganeshan Kalyani - The Reply = Sri Vishal Puri Ji,I have assumed in my reply that input service has a nexus with the manufacturing activity. Please validate my assumption. Thanks. - Reply By KASTURI SETHI - The Reply = Sh.Ganeshan Ka .....

X X X X X X X

Extract - Part text only
Click here to Access Full Contents

X X X X X X X

 

 

 

 

 

what is new what is new
  ↓     bird's eye view     ↓  


|| Home || Acts and Rules || Notifications || Circulars || Schedules || Tariff || Forms || Case Laws || Manuals ||

|| About us || Contact us || Disclaimer || Terms of Use || Privacy Policy || TMI Database || Members || Site Map ||

© Taxmanagementindia.com [A unit of MS Knowledge Processing Pvt. Ltd.] All rights reserved.

Go to Mobile Version