Answer Posted / ram pal

Answer
# 4 LA = Personnel Ledger Account
this is basically used in excise to maintain the entries of
cash(Cheque or e-payment) deposit and payment of duty from
this amount throughout the year.
if the input is less then payable duty then you have to
deposit the balance amount in bank and put the entries in
PLA register.

Excise Returns Are
E.R-1 = for manufacturing units(not for SSI units)
E.R.-2 = for 100% Export oriented unit
E.R.-3 = for SSI units
E.R.4 = Annual Return for all above units

Due date of Returns is 10 th of every month

where is applicable WCT & what is limitation for applicable it on company.

1869

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What is the difference between excise & service tax?

1156

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Suppose that a sub-contractor total work done for Rs.100 & he charged 10.3% service tax.Then total gross value will RS.110.30.On what amt you will (that means on total work done or total gross value)charged Retention@10%,WCT@3% & TDS@2%.

2124

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how much TDS required in telecommunication services ? Any types of Telecommunication, provider or services receiver

1936

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I AM INTO AN EXPORT COMPANY MANUFACTURING GARMENTS. I AM PURCHASING AN INTERSTSTE ITEM AND PROVIDED FORM H NOT C. COULD I BE ABLE TO GET ANY EXEMPTION FROM TAXATION AND WHEATHER I HAVE TO CLOSE MY SALES TAX ACCOUNT FOR PROVIDING FORM H, AND IF AGAIN I COULD BE GET ANY EXEMPTION FROM FORM C ISSUING FOR THE SAME COMMODITY AND SAME SUPPLIER.

1995

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Daily announced price of Gold. this price is included vat ya without vat. pls give me solution.

1649

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type of sale and purchase tax?

1904

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WHAT IS THE LIMIT ABOVE WHICH WE CAN DEDUCT THE TDS ON VARIOUS CATEGORY LIKE PRIFESSION, CONTRACTOR, INTEREST, RENT, SALARY ETC.

2198

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What is Stock Reconciliation Statement , why we make the Stock Reconciliation Statement.

2170

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Please explain how to pass entry for VAT setoff and Service Tax Credit?

3222

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what is the vat & cst rate with cst and without c form. TDS on salary how to deposti and which challan use for this

2010

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what is excise return, what is form requirement and what is procedure for excise return?

2202

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what is the case assesment of sales tax and vat.What is the proof of this case assesment.why we use the challan-c...???? Plz tell me someone...???

2190

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Can it be prssible, If any person purchase Reliance life insurance policy with nepal residence address profe. If yes then who can deposit nepal curancy in indian branch.

2051

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sir mai ek bar cst online tax payment kar raha tha to sar maine tac par na click kar ke interst par click kar di ho mai kya karu please give a anwers

2169

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