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More Taxation Interview Questions

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  


Timings / Months when the advance tax shud be paid For Domestic companies?

2 Answers  


WHO IS THE AUTHORITY TO PRODUCE "C" FORM, WHERE ONE CAN GET IT.

0 Answers  


How do I get a C form with the bank Guarantee?

0 Answers   PointX CAD,


What is process CST & Custom Duty Handle in tally Erp 9, with example.

0 Answers   DIIT,


Tall me Current tds Rate

5 Answers  


we are the manufacture of leather shoes, we send the shoe sample to some parties , can it we shown in RG1 Register , if shown then , where ? if not then why ?

1 Answers  


i want about TDS full details with Limit,Rate and Entry in Tally ?

0 Answers  


sir mai ek bar cst online tax payment kar raha tha to sar maine tac par na click kar ke interst par click kar di ho mai kya karu please give a anwers

0 Answers  


what is excise return form ?

3 Answers   Asha Chemicals,


As an accountant what we have to do if purchaser is not paying us form C however we have charged tax at lower rate against form C?

8 Answers  


What are the new income exemption limits for Men,Women and Senior Citizens for the Financial Year 2009-10

4 Answers  


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