I CPL LTD.-uttrakhand purchase a raw material from ABC LTD..-mumbai, cenvat charged 10000, & directly delevered to NOVELTY PLASTIC -mumbai for labour job agst. Excise challan annexure 2 .
My questions :
1-Who will take cenvat credit on raw material purchase from ABC LTD. (Any notification please mention)
2-Will NOVELTY PLASTIC charged excise duty or service tax when he will raised invoice to CPL LTD.
Can we take VAT credit of material purchase within state for repair of machinery .any notification please mention.
CPL LTD. Has two units in himanchal & uttrakhand each turnover 100 laks.
These are SSI Unit or Not ?
A criminal complaint U/s 23 was filed by CMO under PNDT Act in the year 2003 but he was not appointed as Appropriate Authority by way of Gazzet Notification as required by the Act. Later on Haryana Govt appointed CMO as appropriate authoirty vide notification dated 4.3.2009.Court dismissed the complaint on the ground that CMO was not appointed appropriate authority on the day of filing of complaint hence complaint is not maintainable. Now the govt by way of Oridinance appointed CMO as appropriate authority with restropectve effect. Whether this oridenance is legal one?
Is it possible to get details of a loan/ credit card accounted in a Private bank under Right to Information Act?
This question is in relation to Professional Tax Applicable in Karnataka.
Section 4 of THE KARNATAKA TAX ON PROFESSIONS, TRADES, CALLINGS AND EMPLOYMENT ACT, 1976 states as quoted below:
4. Employer's liability to deduct and pay tax on behalf of employees.- The tax payable under this Act by any person earning a salary or wage, shall be deducted by his employer from the salary or wage payable to such person before such salary or wage is paid to him, and such employer shall, irrespective of whether such deduction has been made or not when the salary or wage is paid to such persons, be liable to pay tax on behalf of all such persons:
Unquote.
My view is that the words above "BEFORE SUCH SALARY OR WAGE PAID TO HIM" means the net salary. Also the words "ANY DEDUCTIONS" from salary is not included in the act.
So is my point view correct as per the law?
I m tenant prior to 5 yrs back the rent agreement is expressed in writing in the month of march 2004 . In the month of april 2005 the owner of the premises broken the lock and tried to disposses me , i have filed suit for injunction the court given me temp injuction, now the matter is fixed for final hearing, so can any one give citation regarding perpetual injunction against said landlord.
DEAR SIR,
ONE OF MY CLIENT WHO IS TRADERS REGD WITH NOIDA/UP WHO PURCHASED STEEL FROM GREATER NOIDA AND SUPPLIERS CHARGED ENTRY TAX @ 1%.
MY QUESTION IS WHEN SALE AND PURCHASE BOTH ARE IN UP CAN ENTRY TAX WILL BE CHARGED WITHIN UP.
IF IT IS CHARGABLE CAN MY CLIENT FURTHER CHARG THE SAME FROM HIS CUSTOMERS/BUYER OR IT MAY BE REFUNDED BY THE SALES TAX DEPTT UP/NOIDA.
DEAR SIR,
ONE OF MY CLIENT WHO IS A TRADER REGD IN NOIDA/UP HAS PURCHASED STEEL FROM GREATER NOIDA.
CENTRAL EXCISE HAS BEEN CHARGD FROM HIM CAN HE CLAIM CENVAT.
IS THERE ANY LIMIT OF TURNOVER OR ETC TO GET CENVAT.
SHOULD HE GET REGISTRATION FROM CENTRAL EXCISE.
DEAR SIR,
ONE OF MY CLIENT DID NOT FILE ANY RETURN WHO HAS VAT REGISTRATION IN UP.
AND UNFORTUNATELY HE COULD NOT PRESENT THE ASSESSING AUTHORITY FOR SALES TAX ASSESSMENT IN NOIDA.
UNFORTUNATELY ASSESSING AUTHORITY PASSED EXPARTE ORDERS LOCAL, CENTRAL AND ENTRY TAX.
I FILED AN APPLICATION U/S 30 UP ACT TO REOPEN THE CASE.
MY QUESTION IS IF DEALER HAS NOT FILED HIS SALES TAX RETURN (HE HAS ONLY THREE SALES AND THREE BILLS OF PURCHASE OF LESS THEN RS. 20,000) HIS APPEAL COULD BE ACCEPTED OR IT CAN BE RECJECTED ON THE GROUND OF NON FILING OF SALES TAX RETURN.
DEAR SIR,
I AM A INDUSTRIAL CONSULTANT AND THIS IS A QUERY ON MY GOOD FINANCIAL STATUS CLEINT:
1. HIS MAJOR DAUGHTER WELL QUALIFIED HAD DONE MARRIAGE WIHOUT PARENTS CONSENT WITH A LOWER CASTE BOY WHICH IS UNEMPLOYED AND DOES NOT HAVE ANY TECHNICAL QUALIFICATION. MY CLEINT HAD MADE FIXED DEPOSITES IN HER NAME OF 3 LAKHS WHEN SHE WAS MAJOR. HIS DAUGHTER HAD TAKEN THOSE FIXED DEPOSITS, MOTHERS JEWELLERY AND CASH FROM HOME. MY CEINT IN THE PRESENT STATUS DOES NOT WISH TO MAKE THOSE F.D.R. CLEARED THROUGH BANK. CAN U PLEASE SUGGEST US THAT CAN BE DONE SO THAT BANK DOES NOT RRELEASE THAT MONEY. FURTHER IS THERE IS ANY RIGHT IN FAHERS OWNED PROPERTY.
ABOUNT NSDL 26AS FORM
Dear sir,
I m user of FORM 26AS (Online view of tax Credit) facilities provided by NSDL.
I found a Party in our List showing around 6000 Tds (Contactual Pmt) Deducted for two financial years.07-08 & 08-09 for which we have not raised any such bill .I spoke to the party but the party denied for such deduction. Say as we don’t know. I have also checked tan number which matches with that of the party.
Pls give solution to my below queries
1 What if the party is booking fabricated expenses in their books of accounts & pay tds in our account? What consequences we may face for the same?
2 Should we take the tax credit for income tax purpose?
3 What if the party says to enquire at NSDL ? who is responsible for it we or the party? & how ?
4 Pls give us complete solution?
Thanks in Advance.
Mahendra