Answer / sk. yasin

i think verification of licence comes under professional
section 194J because verification of licence will be done
by proffessionals or chartered accountant

i am newly started cement distribuition company how to maintain salex tax account in tally tnvat format recently its changed @14.5% pease any one post this answer

2 Answers  

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Vat Tax Paid comes under which head.

2 Answers  

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1. Defination of Contractor & sub contractor 2. In cash method of accounting can we claim TDS deducted on Advance Recevied from contractee.

0 Answers  

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You are trader, and you are buying the exciseable goods and selling the same to locally as well as intersale. what records to be maintained in terms of excise.

1 Answers   ABC,

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If the purchaser did not submit form "c" while purchase from outside state, and he charged for 12.5 % vat, then can he claim input credit for Rs. 12.5 % ?

4 Answers  

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if any civil contractor provide service to education institute, then there is an exemption for service tax liability, and he should be quoted it on its invoice, can u provide me sample invoice formats

0 Answers  

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What is Tax Refunds ?

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what is excise duty tax

2 Answers  

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WHAT IS THE MAIN OBJECTIVE TO ISSUE THE WAYBILL TO THE SUPPLIER ? WHAT IS THE TAX LIABILITY ARISES ? WHO HAS THE OBLIGATION TO PAY THE TAX ?

0 Answers   Essar,

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What is the maximum amount to issue Form C to a dealer for the purchase of 40 crores in several bills in a quater?

3 Answers   Student,

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What is the SEZ formalties in cement Industry?

0 Answers   UltraTech,

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Dear Sir, 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.

1 Answers  

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