Nisanth C S
29 April 2013 at 15:10

Excise - adjustment

Dear Friends,

I am working in a Public Limited Company, and we are dealing with Excisable Product. We were paying Monthly Excise payment.As concerned with date of Payment, it was coming on every 5th. But in year end we need to make the payment on 31st Itself.

my doubt is that, if we paid more than what we want to pay, Can we adjust the same in the next month?
(For Ex: March Liablity is Rs.100000, we paid 110000/-, can we adjust that Excess rs.10000/- in april payment.

Expecting your replies.

Regards

Nisanth C S



Anonymous
29 April 2013 at 15:05

Courses

what are the other courses which can be done simultaneously with ipcc???


shonali
29 April 2013 at 15:04

Security deposit

D/Sir
my queries is. I Received 50000/-Rs as a Security Deposit from Tenent as a rent agreement. then after 11 month he leave our property and now i have to return him security deposit 25000.00 becoz rest of amont are dedected in monthly rent received. how i make the entry in tally.



Anonymous
29 April 2013 at 14:53

Business and profession

Dear Sir, I want to know that whether Impact Fees paid is allowable expenditure in Income tax Act or not?



Anonymous
29 April 2013 at 14:45

Ca final attemp limit

ca final ke attemp ki koi limit hai?



Anonymous
29 April 2013 at 14:34

Revise return

Till which date can we revise Income Tax Return ???


amruth
29 April 2013 at 14:32

Annuxure 19 and ct 3 and are.1

can any one tell me what is annuxure 19,CT 3 and ARE.1

CT 3 in details
ARE 1 details



Anonymous

Dear Expert,

Please find the facts below.

I sold inherited land purchased in 1967 for Rs. 15000. Now the land is sold for Rs. 25,00,000/-

My age is 72 years.

I am not having 1981 cost for the land to calculate indexation cost of land.

Could you please suggest how should I determine the cost of land as on 1981?

What will be the Tax liability in case the same is distributed by me to the sons?

Thanks



Anonymous

I want Form No. 13 for Lower deduction of TDS in Word Format.


CA Surya Prakash Sahal
29 April 2013 at 14:03

Service tax

Dear Experts

I am a importer of Excisable product ,
i am registerd dealer (first stage)
i have paid charges to CHA and GTA

being a Dealer can i claim service tax credit on the service tax paid to CHA and on behalf of GTA.


Its urgent , kinldy reply with the relevant provision






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