i am doing excise part, now I have a dout Please clarify
any one. my question is I submitted July month return in
before 10th August. But we sold material in july to x party
excise value 12% - 1000, 2% - 20 and 1% - 10 Rupees
respectively, we paid this amount in the same month it's no
problem sir. but now x party reject the material and
invoice in september month. may i adjuste above paid amount
in september month return? How can i adjuste and where can
i metione this details in Excise return? please give answer
it's help full for me. Advance thanks for every one reply.
If I have bought goods from a seller in India and finally
exported it to some other country, my understanding says
I have to issue form H to seller to get cst exemption.
My question is wether Bill of lading is must to be given
to seller or not bcos if I give bill of lading to the
seller from whom i haave bought material confidential
information will go to seller as bill of lading will have
buyers details...pls guide how to overcome this issue.
as we are having are unit in a area where excise duty is not
applicable and on my purchase i am paying excise duty can i
take refund of the duty paid by me and what was is procedure?
plz. replay to my on my id email@example.com
what about WCT (Work Contract Tax)
Is there any criteria for percentage define of TDS rates?
and What is the major advantage of introducing DTC and GST
by Central Govt?
what is the objective of business taxation in private
I am working in footwear company at Himachal Pradesh. we
want to send raw material - (leather) for Job work our
other branch. now my question is that will have we any
permission taken from excise & sale tax deppt.
What is Stock Reconciliation Statement , why we make the Stock Reconciliation Statement.
i dont no what is tcs and tds what the use and how to
what are the tax exempted allowances?
Is there any change in the section 80DD for the financial
whether Vat is applicable if H form issue ?
what is the percentage of W.C.T T.D.S to deduct from vendor,
and is this includes T.D.S deduction or again T.D.S has to
The company i approached asked me that they are registered
Manufacturer to market fire extinguishers. They have both
VAT & CST registration.
When they supply material out of state i.e. under "C" form,
to a Dealer who is also registered with CST and who can
issue "C" form but for product paint.
Will the "C" form issued by the Dealer be acceptable to us.
What law governs, since the dealer is not registered to
trade in Fire Extinguishers?
In the first instance will he be able to issue "C" form at
all i.e. Will the government allow him to issue "C" Form, if
so under what norms?
In the case that my company is the Dealer and registered for
trading in Paint and we are taking Fire Extinguisher
Dealership will I get set-off in "C" form for purchase and Sale.
Kindly let me know on firstname.lastname@example.org