Answer Posted / 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 is the detail procedure to filling ITR-I,ITR-II AND ITR- 1V V1 IE e-filling procedure

2072

---

if threshhold limit is crossed then tds is deducted on which amount ? Aggregate or exceeding threshold limit?

1765

---

What is the date of depositing entry tax and submission of return?

2317

---

I wanted to know about the taxes in haryana on Software Licenses ( Paper licenses). what is the % of service tax and VAT. and the both the taxes is charged on Base Amount or service tax is charged first and then VAT is calulated on the amount with Service TAX?

2157

---

WHEN I 1ST TIME VAT E-RETURN FILLING WHAT IS THE REQUIREMENT & HOW FOOL FILL THE REQUIRMENT , HOW I GET C FORM THROW VAT E-RETURN FILLING FOR THIS WHAT STEPS NEED FOR ANY REGESTRATION TO GET ID & PASSWORD IF ELSE , PLEASE GIVE ME THE ANSWER ON MY E.MAIL sonidilip87@yahoo.com

1747

---

DEFINATION OF INCOME TAX , WEALTH TAX , INDIRECT TAX ,DITECT TAX , AND CORPORATE TAX ?

3288

---

cst rates

1886

---

Which is the section or rule for non submitting c forms panelty and interest

1970

---

CAN TWO VECHILE PASS TO RAJASTAN FROM NASIK ON ON ROAD PERMIT

2015

---

How to make a bill of software sale with service tax?

2224

---

What is calculate of tds

1931

---

I have working with Rs.180000/- I want fill up itr 1st time What is process.

2113

---

Hi,when we pass a clearing entry of paid and unpaid tax how do we show the business area the way the business area can be seen.is there any change that i have to do in the configuration of this GL.my client wants that the business area also reflects when we post the gl.please help.

2010

---

is there any necessity to file TDS to purchase a thing even ater paying vat

2032

---

what do you mean by cenvat? and in which is liable?

3138

---