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.

How can I Proceed to my client regarding Advertisement Bill as we are dealing in advertising agency and also clear us can we deduct TDS on their bill? For Example we receive a bill from The Sandesh Ltd. of Rs. 50000/- and they do not mention service tax in the bill. So, Kindly provide the Guidelines regarding This Problem.

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What is cenvat credit?

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How filing quarterly return HUF TDS?

1 Answers   Body Care,

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1. while making invoice of import ups then dealer charge the service tax then it is included in the bill or not. 2.Or we make to separte invoice for service charges.

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pls tell what is TDS CONCEPT IN RELETION TO TRANSPORTOR

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What is Mean By Defered Tax, How To Calculate?

2 Answers   TCS,

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What is E1 form for purchase & what benefites

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incase we sold to the goods to a indiviucal person to other state,but its claimed a form 'C' ?

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Dear Sir/Mam Please send me a return under delhi vat for learning purpose Thank & Regards Sonu Kumar

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Rent is 50000 and service tax is 6180 what is the tds amount?

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what is excise

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If i want to pay less tax,which method of depriciation should be adopted?

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