About me
-
What kinds of questions I can and can't answer?
I would like to answer simply excise,D Vat, Centarl Sales Tax, Service Tax etc.
My area of expertise
Custom and Excise,sales Tax ,Service Tax, accounts, MIS etc
My experience in the area (years):
20 Years
Organizations I belong to:
M/S Complete Exports M/s S.K.Industrial Corporation M/s Bentex Electricals M/s Jain Motor Car Company M/s Parvati Private Ltd.
Publications or writing which has appeared :
No
Educational credentials:
B.Com
Award & Honors:
no
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srihari
says
: Sale Patti for F Form Sales
Hello Ram Avtar Singh ji, Greetings, Please share sale patti format for F form Sales. my email id: sriharigu@gmail.com Thanks, Srihari.G -
Mantu Agarwal
says
: Please help
Dear Sir, I found your reply relating to ER4 in CA Club India. I also seek your help on the following : We have total 6 unit all over the India. Every unit has separate Excise Reg No and Duty paid more than 1 crore of each unit. Now my query is : 1. Whether we need to file one single ER-4 or different ER-4 of every unit. 2. In ER-4 Sl No. (h) "Other Exp (Excluding a to g) whether we need to mention all the exp as mentioned in P&L Account. (I mean to say whether we need to tallied with P&L Account of Audited Balancesheet) 3. Details of Value of Finished Goods : op+Prod-Closing=Finished Goods Sold (Should Finished goods sold be equal to Total Sales Value (Gross) as per P&L Account. Please reply -
Ravi Nandola
says
: TDS CHALLAN CORRECTION
Hi, I have one Query Regarding Correction in Amount in Challan which has already Filled in Orignal Return with Wrong Amount. Because of this Challan is Matched in NSDL and Unmatched in OLTAS. Because of Wrong Amount Booked in NSDL their is Demand From TRACES. Can You Short out my This Query ???? Thanks in Advance......... -
Velmourougane Pushparaj
says
: salepatti formet
sir, this is velmourougane accoundant in pondicherry pls send a salepatti formet thanks & regards a. velmourougan vasivel3@gmail.com 9443468517 -
B.N.Dharmendra
says
: consignment sales
why sale patti and sale invoices are required, because the agent gets stock from various locations in different states and make the sale in one location. so difficult to generate such statement, kindly give us the solution. bn.dharmendra@gmail.com
- Duty paid thru PLA
- Tax- Audit u/s 44AB
- journal entry
- Due Date of Excise and Form of Excise
- Calculation MODVAT
- Regarding CST
- Indian format of number in excel
- CST Rate - 2%
- ESI COVERAGE
- TDS u/S 194c
- Cash Payment Exeeceding 20000
- Service Tax on Carriage Outward
- whether TDS should be deducted on the amt. including ST
- TDS Calculation
- RG 23D Register
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