Answer / jagdish adhav

I think we are not paying Excise Duty in advance. Now Excise Duty liability can pay in the next month, before 5th and before 31st march in case of March months clearing. However the excess excise duty paid in PLA. The PLA A/c. should shown in the group of Current Assets. (and same to Cenvat Credit A/c.)
when you want to utilised the advance or excess balance, Debit to Excise Duty Payable A/c and credit to PLA A/c.

what mean by tds on vat?

3 Answers  

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I have made our pan card in delhi.so, i want to confirm that it is mandatory that I shall fill our income tax return in delhi

2 Answers  

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What are direct taxes

3 Answers  

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Dear sir i am a contractor and making a invoice for Rs. 1500000= in which 1200000 for material and 300000 for labour charges how should i make a invoice with material and what will for format of invoice, if i make separate invoice for material and separate for labour charges what service tax and sales tax chaeges will be. and what TDS will party deduct on my bill. pls answer as soon as possible.

2 Answers  

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Penalty if TDS Returns not submitted on time?

1 Answers  

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How To fill vat, Tds, Service tax Return Form? Please Explain With an Example.

2 Answers   DELL, Event Management, HCL, Mohrish Pharmaceuticals, Phoenix Cars,

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what is E1 FORM

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plz tell me calculation of service tax and tds. point by point

2 Answers  

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We have a constructed a goverment approved textile park in year 2007. will we have to pay Service Tax on that Construction Service?

0 Answers  

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due date for issue of C form, if c form is not issue what will be the consequences

0 Answers  

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what mean of withholdingtax ?

1 Answers  

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if we have amc any vendor 25,000 pa. should we deduct TDS

2 Answers   MAHINDRA,

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