PDA

View Full Version : Indirect Taxes



Pages : [1] 2 3 4

  1. Responsibility for Payment of Service Tax in case of Payment of Frieght
  2. What will the Rate of CST, if Goods are transferd without form C ?
  3. Is the AO justified ?
  4. Whether VAT is applicable on sale of repossessed assets or Goods ?
  5. when company reflects this transaction in his final accounts 2008-09 or 2009-10?
  6. Custom duty on a brand new car
  7. Can we claim full set off or reduction u/s 53 of MVAT,if it is not converted in O.E.
  8. right to transfer of residence concessions
  9. Central Excise and Budget 2010 - 2011
  10. Service tax on Health Insurance
  11. Import of gifts - VALUE RELATES TO WHICH COUNTRY
  12. E filing of excise & service tax return
  13. Delhi Budget 2010 – A summary of Changes in DVAT rates as proposed in Delhi Budget 2010
  14. Delhi vat rates w.e.f. April 1, 2010
  15. First discussion paper on gst
  16. What is the due date for filing of service tax return in form ST-3 for the period ending March 31, 2010
  17. Indirect Taxes (Central Excise and Customs) - Relaxation announced by the Finance Minister in the Lok Sabha while replying to the debate on Finance Bi
  18. Service Tax - Relaxation announced by the Finance Minister in the Lok Sabha while replying to the debate on Finance Bill, 2010
  19. Exemption from Service Tax - Modular Employable Skill courses approved by the National Council of Vocational Training
  20. Exemption from Service Tax - Vocational Training - Designated trades
  21. First Discussion Paper On Goods and Services Tax In India
  22. Makes Courier Imports and Exports (Electronic Declaration and Processing) Regulations, 2010
  23. Exchange Rate notification for Import / Export of goods with effect from 1st May, 2010.
  24. Makes Customs House Agents Licensing (Amendment) Regulations, 2010.
  25. Right to Information Act, 2005.
  26. How the CIF Value is arrived in case of Imports of goods by Air on FOB Basis .
  27. What is e filing ?
  28. Who can service-tax e file their returns ?
  29. Can all types of returns be filed electronically ?
  30. Is service-tax e filing compulsory ?
  31. What about assesses who fall under more than one category ?
  32. Regarding exemption to Cotton waste, all sorts from customs duty.
  33. Regarding anti dumping duty on Melamine, originating in, or exported from, People’s Republic of China .
  34. What is Excise Duty? Is it collected by the State Government or the Central Government? How is it different from Sales Tax?
  35. Whether a manufacturer or producer of goods is required to obtain a license ,from the Central Excise department for payment of Central Excise duty?
  36. What categories of persons are required to obtain registration with the Central Excise department?
  37. Is there any category of persons who are exempt from obtaining registration?
  38. What is the procedure for obtaining registration?
  39. What are the items on which Central Excise duty is leviable?
  40. Who is liable to pay Central Excise duty?
  41. What is the rate of duty on various category of goods?
  42. Is there any exemption from payment of duty for Small Scale Industries?
  43. What is the period for filing returns by the assessee?
  44. What action department takes for non-filing of returns?
  45. How and when Central Excise duty is to be paid?
  46. What is the facility for mitigating the cascading effect of duty? What is CENVAT?
  47. What formality of Customs is to be fulfilled at the time of export from the factory or what is the procedure for export of goods?
  48. Whether Central Excise registration is separately required by 100% EOU?
  49. What benefit does a 100% Export Oriented Unit get from the Central Excise?
  50. What is the procedure to be followed for setting up a 100% EOU?
  51. What is CT-3 certificate and who issues it?
  52. What is the periodical return to be filed by a 100% EOU and when?
  53. Is it permissible for 100% EOU to sell the goods in local market?
  54. Do they have to simultaneously also file a manual return or submit manual TR6 challans separately?
  55. What is the procedure for e filing ?
  56. To whom should I make a request for e filing permission?
  57. How will the permission for e filing of returns be communicated to the me ?
  58. Is it necessary for me to have an e mail address ?
  59. Can I change my user ID and password after I receives the same from the department ?
  60. What should I do when I change my e mail address ?
  61. What is an STP code ?
  62. Do I have to have a STP code for e filing ?
  63. How can I be allotted a 15 digit STP code ?
  64. Is PAN a must for issuing a 15 digit STP code ?
  65. Regarding problems faced by exporters in availing refund of excess credit .
  66. Jarda scented Tobacco for levy and collection of excise duty
  67. Central Excise Rules, 2002
  68. Exempts certain specified goods.
  69. Exemption of customs duty on specified goods when imported into India for the purpose of organising the Common Wealth Games, 2010.
  70. Exemption of customs duty on specified goods when imported into India for the purpose of organising the Common Wealth Games, 2010 .
  71. Anti-dumping duty on the imports of Carbon Black used in rubber applications, originating in or exported from Australia, China PR, Russia & Thailand.
  72. VAT Amendments w.e.f. 13.01.2010
  73. Procedure for obtaining refunds under DVAT ACT
  74. What is DVAT?
  75. DVAT Mechanism.
  76. What Happens to CST?
  77. Basic concepts which are used in calculating the taxes due under DVAT.
  78. Types of Sales.
  79. What Input Tax Credits Can You Claim.
  80. Adjustments to Tax Credits.
  81. Refund or Carry Forward of Excess Tax Credits.
  82. Sale Price and Taxable Turnover.
  83. Time of Sale and Purchase.
  84. Tax Period.
  85. Under DVAT, tax invoice is a very important document.
  86. What Should a Tax Invoice Contain.
  87. Retail Invoice
  88. Credit and Debit Notes.
  89. What is Value Added Tax (VAT)?
  90. What is meant by 'Sale' under Delhi VAT Law?
  91. Who is a dealer?
  92. Will multi point tax lead to cascading?
  93. What will happen to the Central Sales Tax Act?
  94. Are there any Statutory Forms under the VAT?
  95. VAT would increase the cost of compliance.
  96. VAT requires extensive computerization, which traders cannot afford.
  97. How do I calculate my tax liability?
  98. Whether it is possible to avail credit for taxes paid on input if goods are sold interstate or are exported?
  99. If the input is used partly for making taxable goods and partly for exempted goods, whether input tax credit will be available?
  100. What is input Tax?
  101. What is an LTU?
  102. Notification- Commissioner of Income-tax Jurisdiction .
  103. Notification -income tax.
  104. Notification the condition to be satisfied and procedures to be followed by a person to be eligible to opt as Large taxpayer.
  105. Preface of Large Taxpayer.
  106. Definition and Eligibility .
  107. Benefit/ Facilities offered ( LTU )
  108. The LTU Functions .
  109. The LTU Organizational structure.
  110. The LTU Procedure.
  111. Circular-Creation of a Large Taxpayer Unit (LTU) & Function and Powers of Chief Commissioner, LTU-reg.
  112. Circular-Administrative Control over Export Oriented Units (EOUs) which are large tax payer-reg.
  113. The functions and powers of DGST
  114. Draft Guidelines for Green SEZs
  115. Important Case Laws on Export of Services and claim of exemption/ rebate / refund consequence to such export
  116. Important Case Laws on Export of Services and claim of exemption/ rebate / refund consequence to such export
  117. Notification No. 49/2010 - Customs
  118. Is service tax applicable on land at lease?
  119. service tax registration under Automation of Central Excise and Service tax
  120. Hello ! I am also a new
  121. Notification No. 25/2010
  122. whether the surcharge is eligible for put tax credit under Punjab Vat Act?
  123. will sale of sim card attracts VAT?
  124. Amendment of the Customs, Central Excise & Service Tax Drawback Rules, 1995 and the Re-Export of Imported Goods (Drawback of Customs Duties)
  125. Services provided by state governments under Centrally Sponsored Schemes (CSS)
  126. vat notification for appointed date of jammu and kashmir vat act,2005
  127. Service tax on commercial training and coaching
  128. States free to fix GST rates
  129. santosh
  130. mid day meal NGO caterers exempt under service tax
  131. vat
  132. how much tax to be paid ?
  133. Registered Dealers are required to furnish PAN to VAT Department, new vat registration number
  134. investing funds into new fuels?
  135. what are diffent ways to invest in mutual fund ?
  136. Assessee Code Mandatory for Excise and Service Tax payments
  137. 001 - Service Tax - Chapter V of Finance Act, 1994 - Section - 64 - Extent, commencement and application
  138. 002 - Service Tax - Definition, Definition _service tax. Definitions (Clauses 1 to 20) - Clause - 01 - Definition of actuary under service tax
  139. 003 - Service Tax - Chapter V of Finance Act, 1994 - Section - 65 - Definitions (Clauses 21 to 40) - Clause - 21 - Definition of Cable operator
  140. 004 - Service Tax - Chapter V of Finance Act, 1994 - Section - 65 - Definitions (Clauses 41 to 60) - Clause - 41 - Definition of Event manager
  141. 005 - Service Tax - Chapter V of Finance Act,1994 - Section - 65- Definitions (Clauses 61 to 80) - Clause - 61- Definition of Life insurance business
  142. 006 - Service Tax - Chapter V of Finance Act, 1994 - Section - 65 - Definitions (Clauses 81 to 104c) - Clause - 81 - Definition of Port
  143. 007 - Service Tax - Chapter V of Finance Act, 1994 - Section - 65 - Definitions (Clause 105) - Taxable Services - Definition of taxable service
  144. 008 - Service Tax - Chapter V of Finance Act,1994 -Section - 65- Definitions -Clauses 106 to 121 and Explanation - Clause -106
  145. 009 - Service Tax - Chapter V of Finance Act, 1994 - Section - 65A - Classification of taxable services
  146. 010 - Service Tax - Chapter V of Finance Act, 1994 - Section - 66 - Charge of service tax
  147. 011 - Service Tax - Chapter V of Finance Act, 1994 - Section - 66A - Charge of Service Tax on Services received from outside India
  148. 012 - Service Tax - Chapter V of Finance Act, 1994 - Section - 67 - Valuation of taxable services for charging service tax
  149. 013 - Service Tax - Chapter V of Finance Act, 1994 - Section - 68 - Payment of service tax
  150. 014 - Service Tax - Chapter V of Finance Act, 1994 - Section - 69 - Registration
  151. 015 - Service Tax - Chapter V of Finance Act, 1994 - Section - 70 - Furnishing of returns
  152. 016 - Service Tax - Chapter V of Finance Act, 1994 - Section - 71 - Schemes for submission of Returns through Service Tax Preparers.
  153. 017 - Service Tax - Chapter V of Finance Act, 1994 - Section - 72 - Best judgment assessment.
  154. 018 - Service Tax - Chapter V of Finance Act, 1994 - Section - 73 - Recovery of service tax not levied or paid or short-levied or short-paid
  155. 019 - Service Tax - Chapter V of Finance Act, 1994 - Section - 73A - Service Tax Collected from any person to be deposited with Central Government
  156. 020 - Service Tax - Chapter V of Finance Act, 1994 - Section - 73B - Interest on amount collected in excess
  157. 021 - Service Tax - Chapter V of Finance Act, 1994 - Section - 73C - Provisional attachment to protect revenue in certain cases
  158. 022 - Service Tax - Chapter V of Finance Act, 1994 - Section - 73D - Publication of information in respect of persons in certain cases.
  159. 023 - Service Tax - Chapter V of Finance Act, 1994 - Section - 74 - Rectification of mistake
  160. 024 - Service Tax - Chapter V of Finance Act, 1994 - Section - 75 - Interest on delayed payment of service tax
  161. 025 - Service Tax - Chapter V of Finance Act, 1994 - Section - 75A - Penalty for failure of registration.
  162. 026 - Service Tax - Chapter V of Finance Act, 1994 - Section - 76 - Penalty for failure to or pay service tax
  163. 027 - Service Tax - Chapter V of Finance Act, 1994 - Section - 77 - Penalty for contravention of rules and provisions of Act for which no penalty
  164. 028 - Service Tax - Chapter V of Finance Act, 1994 - Section - 78 - Penalty for suppressing value of taxable service.
  165. 029 - Service Tax - Chapter V of Finance Act, 1994 - Section - 79 - Deleted
  166. 030 - Service Tax - Chapter V of Finance Act, 1994 - Section - 80 - Penalty not to be imposed in certain cases.
  167. 031 - Service Tax - Chapter V of Finance Act, 1994 - Section - 81 - Offences by companies.
  168. 032 - Service Tax - Chapter V of Finance Act, 1994 - Section - 82 - Power to search premises.
  169. 033 - Service Tax - Chapter V of Finance Act, 1994 - Section - 83 - Application of certain provisions of Act 1 of 1944.
  170. 034 - Service Tax - Chapter V of Finance Act, 1994 - Section - 83A - Power of adjudication.
  171. 035 - Service Tax - Chapter V of Finance Act, 1994 - Section - 84 - Appeals to Commissioner of Central Excise (Appeals).
  172. 036 - Service Tax - Chapter V of Finance Act, 1994 - Section - 85 - Appeals to the Commissioner of Central Excise (Appeals)
  173. 037 - Service Tax - Chapter V of Finance Act, 1994 - Section - 86 - Appeals to Appellate Tribunal
  174. 038 - Service Tax - Chapter V of Finance Act, 1994 - Section - 87 - Recovery of any amount due to Central Government.
  175. 039 - Service Tax - Chapter V of Finance Act, 1994 - Section - 88 - Failure to furnish prescribed returns.
  176. 040 - Service Tax - Chapter V of Finance Act, 1994 - Section - 89 - False statement in verification, etc.
  177. 041 - Service Tax - Chapter V of Finance Act, 1994 - Section - 90 - Abetment of false return, etc.
  178. 042 - Service Tax - Chapter V of Finance Act, 1994 - Section - 91 - Certain offences to be non-cognizable
  179. 043 - Service Tax - Chapter V of Finance Act, 1994 - Section - 92 - Institution of proceedings.
  180. 044 - Service Tax - Chapter V of Finance Act, 1994 - Section - 93 - Power to grant exemption from service tax.
  181. 045 - Service Tax - Chapter V of Finance Act, 1994 - Section - 93A - Power to grant rebate.
  182. 046 - Service Tax - Chapter V of Finance Act, 1994 - Section - 94 - Power to make rules.
  183. 047 - Service Tax - Chapter V of Finance Act, 1994 - Section - 95 - Power to remove difficulties.
  184. 048 - Service Tax - Chapter V of Finance Act, 1994 - Section - 96 - Consequential amendment.
  185. 049 - Service Tax - Chapter V of Finance Act, 1994 - Section - 96A - CHAPTER - VA - ADVANCE RULINGS
  186. 050 - Service Tax - Chapter V of Finance Act, 1994 - Section - 96B - Vacancies, etc., not to invalidate proceedings
  187. 051 - Service Tax - Chapter V of Finance Act, 1994 - Section - 96C - Application for Advance Ruling.
  188. 052 - Service Tax - Chapter V of Finance Act, 1994 - Section - 96D - Procedure on receipt of application.
  189. 053 - Service Tax - Chapter V of Finance Act, 1994 - Section - 96E - Applicability of advance ruling.
  190. 054 - Service Tax - Chapter V of Finance Act, 1994 - Section - 96F - Advance ruling to be void in certain circumstances.
  191. 055 - Service Tax - Chapter V of Finance Act, 1994 - Section - 96G - Powers of authority.
  192. 056 - Service Tax - Chapter V of Finance Act, 1994 - Section - 96H - Procedure of Authority
  193. 057 - Service Tax - Chapter V of Finance Act, 1994 - Section - 96 - I - Power of Central Government to make rules.
  194. VAT registration in Bihar
  195. 001 - Service Tax - Forms - Form - DECLARATION FORM FOR ACES
  196. 002 - Service Tax - Forms - Form - Annexure - I - Format for application for obtaining service tax code number
  197. 003 - Service Tax - Forms - Form - Appendix - A - Application for premission to file ST-3 returns electronically
  198. 004 - Service Tax - Forms - Form - Form for claiming refund of service tax paid on certain input services by the exporter of goods
  199. 005 - Service Tax - Forms - Form - A1 - Application for claiming Refund of Service Tax paid under Notification No.17/2009-S.T., dated 07 -07-2009
  200. 006 - Service Tax -Forms -Form - A2- Declaration to be given by merchant exporter under Clause 2(c) of the notification No. 17/2009- ST dated 07/07/09
  201. 007 - Service Tax - Forms - Form - AAR (ST-I) - Application for Advance Ruling (Service Tax)
  202. 008 - Service Tax - Forms - FORMAT - Performa for forwarding the proposal for publishing of names and other details
  203. 009 - Service Tax - Forms - Form - GAR - 7 - Service Tax Challan
  204. 010 - Service Tax - Forms - NIL - Application for Surrendering Service Tax Registration Certificate
  205. 011 - Service Tax - Forms - DECLARATION FORM - NIL - Declaration Form for the persons availing exemption under notification no. 6/2005
  206. 012 - Service Tax - Forms - Form - R- Refund Application for refund of service tax
  207. 013 - Service Tax - Forms - Form - A - Application for refund of CENVAT credit under rule 5 of the CENVAT Credit Rules, 2004
  208. 014 - Service Tax - Forms - Form - ST 1 Annex - Application form for registration under Section 69 of the Finance Act, 1994
  209. 015 - Service Tax - Forms - Form - ST-2 - Certificate of registration under Section 69 of The Finance Act, 1994
  210. 016 - Service Tax - Forms - Form - ST-3 - Efiling of ST-3 form – Return preparer Excel Utility Software
  211. 017 - Service Tax - Forms - Form - ST-3 - New Return under section 70 of the Finance Act, 1994 - effective from 2-4-2007
  212. 018 - Service Tax - Forms - Form - ST-3A - Return for Service Tax - Provisional Assessment
  213. 019 - Service Tax - Forms - Form - ST-3B - Return of service tax credited to the Government of India for the period commencing
  214. 020 - Service Tax - Forms - Form - ST-4 - Form of Appeal to the Commissioner of Central Excise (Appeals) under section 85 of the Finance Act,1994
  215. 021 - Service Tax - Forms - Form - ST-5 - Form of Appeal to Appellate Tribunal under section 86 of the Finance Act, 1994 ( 32of 1994 )
  216. 022 - Service Tax - Forms - Form - ST-6 - Form of memorandum of cross objections to the Appellant Tribunal under section 86 of Finance Act, 1994
  217. 023 - Service Tax - Forms - Form - ST-7 - Form of application to Appellate Tribunal under Section 86(2) [or Sec.86(2A) of the Finance Act, 1994
  218. 024 - Service Tax - Forms - Form - TR-6 - Challan for payament of Service Tax, Interest, Penalty etc.
  219. 001 - ST Dispute Resolutions - Service Tax Dispute Resolution Scheme, 2008 - Para - 091 - Short title and commencement
  220. 002 - ST Dispute Resolutions - Service Tax Dispute Resolution Scheme, 2008 - Para - 092 - Definitions
  221. 003 - ST Dispute Resolutions - Service Tax Dispute Resolution Scheme, 2008 - Para - 093 - Applicability of Scheme
  222. 004 - ST Dispute Resolutions - Service Tax Dispute Resolution Scheme, 2008 - Para - 094 - Settlement of tax payment.
  223. 005 - ST Dispute Resolutions - Service Tax Dispute Resolution Scheme, 2008 - Para - 095 - Particulars to be furnished in declaration.
  224. 006 - ST Dispute Resolutions - Service Tax Dispute Resolution Scheme, 2008 - Para - 096 - Time and manner of payment of tax arrear.
  225. 007 - ST Dispute Resolutions - Service Tax Dispute Resolution Scheme, 2008 - Para - 097 - Appellate authority not to proceed in certain cases.
  226. 008 - ST Dispute Resolutions - Service Tax Dispute Resolution Scheme, 2008 - Para - 098 - No refund of amount paid under the Scheme.
  227. 009 - ST Dispute Resolutions - Service Tax Dispute Resolution Scheme, 2008 - Para - 099 - Removal of doubts.
  228. 010 - ST Dispute Resolutions - Service Tax Dispute Resolution Scheme, 2008 - Para - 100 - Power to remove difficulties.
  229. 011 - ST Dispute Resolutions - Service Tax Dispute Resolution Scheme, 2008 - Para - 011 - Power to make rules.
  230. 001 - Service Tax - Circulars - Year 1994 - SERVICE TAX CIRCULAR NO - 1/1/94 DATED 29.06.1994 - SERVICE TAX—CLARIFICATION
  231. 002 -Service Tax -Circulars -Year 1995 - SERVICE TAX CIRCULAR NO.- 06/1/95 DATED 02.O5.1995 -Service tax on insurance -issues raised by united ins co.
  232. 003 - Service Tax - Circulars - Year 1996 - SERVICE TAX CIRCULAR NO.- 07/1/96 DATED 29-02-1996 - Application of service tax to pager service
  233. 004 - Service Tax - Circulars - Year 1997 - Service Tax Circular No.- 21/1/97, dated 27-1-1997 - Registration/Collection of Service Tax
  234. 005 - Service Tax - Circulars - Year 1998 - Trade Notice No.- 1/98-S.T., dated 5-1-1998 of the Delhi-I Commissionerate - `Architects' not under ambit
  235. 006 - Service Tax -Circulars -Year 1999 - Service Tax Circular No. 1/1/99 ,Dated 19-5-1999 - Decentralisation of service tax works at Divisional level
  236. 007 - Service Tax - Circulars - Year 2000 - F.No. 334/1/2000 - dated - 29-02-2000 - Union Budget for the Financial Year 2000-2001 — Changes
  237. 008 - Service Tax - Circulars - Year 2001- Circular No.- 33/1/2001, Dated 29-1-2001 - Collection of Service Tax on Telephones
  238. 009 - Service Tax - Circulars - Year 2002 - Trade Notice No. 6/2002, dated 23-1-2002 - Filing of ST-3 Returns by registered post
  239. 010 - Service Tax - Circulars - Year 2003 - File No. 334/1/2003 , Dated 28/2/2003 - Addressing various proposals of the Budget 2003
  240. 011 - Service Tax - Circulars - Year 2004 - Circular No.- 71/1/2004-ST, Dated 2nd January, 2004 - E-filing of Service Tax Returns – Reg.
  241. 012 - Service Tax - Circulars - Year 2005 - Service tax instructions D.O.F. No V/DGST/21(9)/B & F Services/ 2/2004/18398, dated 18-1 -2005 of D.G.S.T
  242. 013 - Service Tax - Circulars - Year 2006 - F.No.-137/3/2006-CX.4 DATED: 02/02/06 - Eligibility of CENVAT credit of service tax paid on goods
  243. 014 - Service Tax - Circulars - Year 2007 - Circular No.- 90 /1/2007, dated - 03-01-2007 - Applicability of service tax on international in-bound
  244. 015 - Service Tax - Circulars - Year 2008 - F.No.137/26/2007-CX.4 - dated - 01-01-2008 - Maintenance and furnishing of records in service tax - reg.
  245. 016 - Service Tax - Circulars - Year 2009 - F.No.V/DGST/30-Misc.185/2008/409 - dated - 16-01-2009 - Demand of Service Tax on CBFC - reg.
  246. 017 - Service Tax - Circulars - Year 2010 - Order No.- 02 of 2010 ,dated -08-01-2010 - Procedure to be adopted in ascertaining
  247. 001 - Service Tax - ST Notifications - Year 1994 - Notification No. -1/94-S.T., dated 28-6-1994 - Service Tax — Leviable from 1-7-1994
  248. 002 - Service Tax - ST Notifications - Year 1995 - Notification No.- 4/95 ST, Dated 28.06.1995 - Service Tax Rules, 1994- Amendment
  249. 003 - Service Tax - ST Notifications - Year 1996 - Notification No.- 5/96-S.T., dated 3-4-1996 -Exemption to services provided by telegraph authority
  250. 004 - Service Tax - ST Notifications - Year 1997 - Notification No.-12/97-Service Tax, dated 14-2-1997- Exemption to Jan Arogya Bima Policy