What is the meaning of Central Excise and State Excise Duty
& also want to know differnec between them
Answer Posted / satish
There is only one duty that central excise duty.there is no
state excise duty.But the act had given power to state
government to collect duty only on alcohal,liquor and some
specified products.non of these are collected by central
government.
Is This Answer Correct ? | 6 Yes | 9 No |
Post New Answer View All Answers
Why in SAP external number range should be selected for depreciation posting . any specific reasons for that explain me? Raj
Company ABC split 1:3 on March 31, 2009 and split 3:1 on March 31, 2008. Date Close Price # of Shares Revised Closed Price Revised # of Shares June 15, 2009 $75.00 3000 $75.00 April 23, 2009 $72.00 2300 $72.00 March 31, 2009 $67.00 999 $ March 31, 2008 $275.00 300 $91.66 November 30, 2007 $233.00 6800 $77.66 October 6, 2006 $1,333.00 13000 $444.33
in Tally what is cost cenre,cost categori and why we need to prepare them
What accounts are to be debited and credited in this case o
For example for formation of a new company/offshore company you need to show paid up capital of 100K but you don't have 100K you as a director borrow loan of 100K from 3rd party and deposit in the bank as paid up capital and issued shares of 100K in director name. After one week you return back 3rd part loan. What are the entries in the books?
What is Capital Commitments means?
What are time sheets? How are they maintained?
dear i want basic a\C's oriented question. these are asking in mostly all mnc companies
Tell me what is the difference between accumulated depreciation and depreciation expense?
When Start Service Tax Deducted? How Many Percent is deduct? Service Tax deposited Date in Current 2011.
Cash Processing
Hi, in Vendor Master i put in defualt data material in purchasing group in sap. now i want to report or list only purchasing group wise vendor only like subcontractor vendor list only how to get this?
What is the purpose of accounts like e.g. expense accounts assigned a account number 0040, principal account assigned anumber 0060.In our general ledger software such numbers are assigned.I want to know how these numbers (accounts) help in maintaing accounts of a company (like bank reconciliation).
What is the entry for closing stock value reduction?
Purchase order value Rs. 10000/- 0.7% is erection chareges (inclusive of the above price) central Excise applicable & Local sales tax applicable,The above price is inclusive of all taxes.