Answer Posted / raju

LA = Personnel Ledger Account
this is basically used in excise to maintain the entries of
cash(Cheque or e-payment) deposit and payment of duty from
this amount throughout the year.
if the input is less then payable duty then you have to
deposit the balance amount in bank and put the entries in
PLA register.

Excise Returns Are
E.R-1 = for manufacturing units(not for SSI units)
E.R.-2 = for 100% Export oriented unit
E.R.-3 = for SSI units
E.R.4 = Annual Return for all above units

Due date of Returns is 10 th of every month

updated rates of sales tax & VAT in Maharashtra

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HOW MUCH PENALY IF SALES TAX IS NOT PAID ON DUE DATE IN HARYANA SALES TAX

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What will be the planned expenditure in the budget 2009-10

2405

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Central purchase is eligible for issuance of H form. Whetther H form can be issued against local purcahse also? What I came to know is : earlier H form can be issued against central purchase only, but after intoduction of VAT, department issued notification regarding issuance of H form against LOCAL PURCHASE also. Is it true? If true then please tell me about notification/ circular/ relevant section or law. Please look into the matter. Thanx n Regards

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Can u provided all the dues date and depositing date which are used in general manner or Income tax..

1796

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Please let me know the depreciation rates.... com 2011-12.... Vechicle - Computer - Furniture - Tel instrument -

2295

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What is the value of the Budget for 2009-10

2043

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Hi Kindly provide the current slab for profession tax in karnataka and due date for remittance the profession tax

2469

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Are woollen Blankets (Rugs) taxable under CST ? Can unregistered party sell it.

2068

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What is the current vat amount of aluminium goods like dishes, buckets etc hsn code is 7615-19

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come'?

2226

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is there easy guide for the latest India tax & accounting information for 2010?

2092

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Can you please provide me the present VAT precentages in Andhra pradesh and other states CST persentages with good's wise.

2089

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what is rate of different service tax in haryana

1857

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I AM SAKTHIVEL,MY QUESTION IS 1.WHAT ARE THE LEDGER TO BE MAINTAINED FOR SERVICE TAX 2.KINDLY EXPLAIN WITH EXAMPLE FOR PURCHASE ALONG WITH SERVICE TAX 3.SALES ALONG WITH SERVICE TAX 4.IN TALLY E.R.P HOW I GROUP THE LEDGER 5.GIVE NECESSARY JOURNAL ENTRY FOR ALL SERVICE TAX RELATED TRANSACTION 6.ANY OTHER IMPORTANT NOTE U WISH TO INFORM ME 7.HOW I CROSS CHECK IT ### PLEASE HELP ME REGARDS SAKTHIVEL

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