WHAT IS THE LAST DATE FOR PAYMENT OF TAX OF EXCISE DUTY IN CASE OF ( SSI ) UNIT .
Answers were Sorted based on User's Feedback
Excise Duty Payment Last date is 5th of every month &
Return submission Last date is 10th of every Quarter for ssi unit
| Is This Answer Correct ? | 4 Yes | 0 No |
Answer / rama rao
EXICISE DUTY PAYMENT FOR SSI for Manual payments 15-7-2012
for e-payments 16-7-2012
and
ER -3 FOR SSI 1ST QUARTER 20-07-2012
| Is This Answer Correct ? | 4 Yes | 2 No |
Answer / ramesh kadari
Excise Duty Payment Last date is 5th of every month &
Return submission Last date is 10th of every month.
| Is This Answer Correct ? | 8 Yes | 7 No |
Answer / vijay gaikwad
Excise Duty Payment Last date is 5th of subsequent month &
Return (ER-3 for SSI Unit) submission Last date is 10th of
every Quarter ending for ssi unit.
Ex.:- if period is Apr 2012 to June 2012 then Return must
be filled before 10th July 2012.
| Is This Answer Correct ? | 2 Yes | 1 No |
what is service tax? how its count? and why its count?
is WCT applicable one time? and what will be rate of WCT in UP State?
we have rendered a service for the period 1st may 2016 to 31st may 2016. Quest: Can we raise the invoice with service Tax 14.5% on 1.6.2016 for may period bills? pls clarify
what was the VAT rate on inverters(home ups) in karnataka on 2016??
What is WHT (With Holding Tax)and how can i calculate? please give the example for understanding?
PROFIT FOR THE YEAR 56000 DEPRECIATION AS PER ACCOUNT 9500 DEPRECIATION AS PER TAXATION 6350 TAX RATE 30% PASS ENTRY FOR CORPORATION TAX PROVISION.
What is the exemption limit of senior citizen for F.Y. 2010- 11?
i forgot to deduct tds in Contractor non corporate in july 15 so what should i do now? Please Suggest.
3 Answers Mahindra Holidays and Resorts India MHRIL,
IF WE ARE WORKING IN PHARMA COMPANY & I SEND THE MEDICINE SAMPLE TO THE SALSMAN IN VARIOUS PLASE OF INDIA THAT TIME MADE INVOICE OR ANY OTHER CHALLN OR RECIEPT WHAT AS PER LAW ANY TAX APPLIED IN THE INVOICE & WHICH FORM WILL BE REQUIRED HOW TO GET IT, PLEASE GIVE ME DETAIL ALL INFORMATION WITH EXAMPLE & WHAT ENTEY OF THIS TRANSATION IN BOOKS OF ACCOUNT
i have purchase 2no. air conditioner & some other f\a for office & pay vat according to bill can i take inpute vat banifits in the quater returns what is the process for taKEN BENFITS OF VAT.
whether TDS should be deducted first or discount
if a company give salary Rs- 6000 and incentive Rs- 4000 julyy month then TDS will deduct by the company from employee account or not.