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 |
what is FBT & where it is used?
What is the general format for a consolidated file extension? It is showing invalid file format? So how to solve the error? How to correct the file format? Help me how to know the general consolidated file format like is it tan no_finan.Yr-quarter-type.Tds is this format correct one? Last time i have found the extension as .Csi is it correct?
if we sent our goods for selling purpose to our agents outsight the state, is there any need of sending c form to him or form 38
What is a service tax?.How to pay the service tax return?
at what percentage of tax is collected for non submission of 'c' form by the commercial tax authorities
MY QUESTION IS 1. WHAT ARE THE LEDGERS TO BE OPEN FOR TDS 2. WHEN AND TO WHOM I DEDUCT TDS 3. JOURNAL ENTRY FOR ALL TDS TRANSCATION 5. IN TALLY ERP MENTION LEDGER TO BE CREATED UNDER WHAT GROUP 6. THEN ANY OTHER IMPORTANT INFORMATION ABOUT TO CHECK IN TDS
what is the actual use of pure agent in tally erp 9 and why we use in tally .and what is the role of pure agent
0 Answers Chartered Accountant,
How much is the VAT in UAE
how to make the entry....??? sumit got salary 20000 & charge 10% tds on his salary..
how many salary + incentive aplicable for TDS ? Ex. 10,000 is salary and incentive is 8,000 can deduct TDS?
A charted accountant has submitted a bill towards his professinal fees of Rs.330900.00 which includes service tax of Rs.30000, Edu cess Rs.600.00 and shec of Rs.300.00. Please suggest me how much TDS we will deduct from this bill.
My estimated income for the financial Year 2009-10 will be 485000/- please make a tax plan to escape legally from paying taxes