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  

---

if interstate sale of goods without & with C form, then what should be sale tax rate on goods, if rate is 8%

1 Answers  

---

Goods sold outside the state at rs 300000 excluding 2percent CST I want solution with journal entry

2 Answers  

---

Journalise the following Entries? Outstanding salary of rs. 20000/- Prepaid insurance of rs. 5000/-

13 Answers   OPI Global,

---

what is vat?

9 Answers   HCL,

---

what is tax?

4 Answers  

---

can anybody provide me the format of PF & ESI with the rate chart.

2 Answers   OPI Global,

---

I am an employee in a private organisation. I purchased one computor for my personal use. can I avail depreciation on that. If so to what extent?

2 Answers  

---

Can the proforma/format of C Form (Sales Tax Form for interstate)be seen on any web site? What declaration is exactly made by the purchaser in that form?

1 Answers  

---

Why it's necessary for a company to file TDS Returns?

0 Answers  

---

what is excise return form ?

3 Answers   Asha Chemicals,

---

If the the material sent for job work in outside state for job work ,what should be service tax chargeable or not if material receipt after job work done to job worker kindly suggestion

0 Answers   A1 Technology,

---