While preparing the ST-3 return, is it necessary to fill the cenvat Credit details, which we have utilized against Excise Payment. We already provide the said cenvat Credit details which we have avail and utilized on account of input services in ER 1 Form ( Excise Return ???
Dear All,
I have a partnership firm in which there is a change in partners. Do i have to apply for correction in the PAN Card.
Hi,
I want to now how the excise duty wil be calculated?
The manufacturing cost of my product is say Rs. 25000 and I sell it at Rs. 30000. On what amount I have to pay excise duty? Do I have to add VAT before Excise or I have add Excise before VAT?
Sir,
while doing audit of a firm i observered that the Firm is issuing its Sale Invoice for the material that it is rejecting against its own purchases.And by this it is increasing its sales unnecessarily. In my opinion it is not a valid treatment of Purchase / Sales return.
What are your opinions on this point ?.
sir, please tell me about the nri huf whose karta is residing in usa. i want to know about the tds rate at which the firm should deduct the tax on payment of interest payable on unsecured loan.
it is understood by the icai norms that in the first year of articleship,one can take termination without any reasons.but,is the other provision that is after termination,the student cannot register for articles in the same city or around 40kms area applicable??
please help....
DEAR SIR,
I HAD MADE AN ONLINE PAYMENT, BECAUSE OF SYSTEM PROBLEM THE BANK HAS BEEN DEBITED TWICE BY THE SAME AMOUNT.
KINDLY SUGGEST ME THE WAYOUT FOR THIS DOUBLE PAYMENT.
THERE IS NOT MUCH ADDITIONAL LIABILTY SOFAR IN THE SAME FINANCIAL YEAR.
CAN I ADJUST THIS IN THE NEXT YEAR PAYMENT IN APRIL 2013?
Dear Experts
1: Please confirm, whether Entry Tax Applicable for Machinery Purchased directly from a "Local Manufacturer"
and also confirm
2. Who is liable to pay Entry Tax for the following E-1 Transaction.
We(Bangalore) have purchased a machinery from Mr.X(Bangalore) who is an authorized dealer of Mr.Y(Mumbai) against C Form.
PLEASE ASK ME EXPERT WHAT IS FORM 16 and 16A AND WHY AND WHO CAN ISSUE TO WHOM.
THANKS & REGARDS
ABHISHEK THAKUR
Certification Course on GSTR-3B Reconciliation with GSTR-2B through AI Tools
Cenvat credit