Interested to Buy Any Domain ? << Click Here >> for more details...
Can anybody tell me that what is the difference among ER-
1,ER-2,ER-5 and also write please applicablity
circuler/rule for its limitation or please advice me the
best book related rules which is helpful for excise
accounting. "THANKS IN ADVANCE"
- 2 Answers
- 4413 Views
- I also Faced
- E-Mail Answers
Answer Posted / ireshu eppili
Excise returns
ER1 Manufacturers who are not entitled to file ER-2 or
ER-3 returns (10TH OF NEXT MONTH)
ER2 100% Export Oriented Units removing goods to 10th of
domestic tariff area (10TH OF NEXT MONTH)
ER5 Information relating to principal inputs used in the
manufacture of finished goods (30TH APRIL OF NEXT YEAR)
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Any one can mail soft copy of Balance sheet,Trading and profit and loss alc.of a small firm or small co for study
What are Excise Duty rates for Fin.Year 2009-10 for Pesticides and Chemicals Industries.
I run a small consultancy firm (partnership with my mother) from my residence address. My firm is not registered, but I do have a separate PAN for it. I do not have any salaried employees. I get work done by freelancers and vendors and pay them against invoice. My annual revenues are just about Rs 5-6 lakhs. I am aware that I would need to register for service tax once I touch Rs 9 lakhs. But I am confused about my obligation to get a TAN and deduct TDS for all vendor/freelancer payments. Are there any minimum thresholds for withholding TDS? Right now I pay 100% of invoice amounts. Please advise.
what is rules of taxation
AS PER VAT AUDIT WE HAVE REFUND OF RS.25000/- ON PURCHASE OF FIXED ASSETS WHICH WE DID NOT CLAIM LAST YEAR, NOW WHAT ENTRY SHOULD WE PASS IN BOOK. ITS URGENT
The company i approached asked me that they are registered Manufacturer to market fire extinguishers. They have both VAT & CST registration. When they supply material out of state i.e. under "C" form, to a Dealer who is also registered with CST and who can issue "C" form but for product paint. Will the "C" form issued by the Dealer be acceptable to us. What law governs, since the dealer is not registered to trade in Fire Extinguishers? In the first instance will he be able to issue "C" form at all i.e. Will the government allow him to issue "C" Form, if so under what norms? In the case that my company is the Dealer and registered for trading in Paint and we are taking Fire Extinguisher Dealership will I get set-off in "C" form for purchase and Sale. Kindly let me know on russel.raphael@gmail.com
We are Interior Decorators in Chennai,Tamilnadu. I would like to know the vat applicable for us 14.5% or 5%. We supply the material and do the works at the sites itself.
The Depreciation Rate for Heavy Equipments like cranes (used in the construction of bridges, flyovers etc ... ) is 30% as per the companies act. If i buy a crane for Rs. 10 Lakh and claim depreciation the cost of the crane in the 2nd year is 7 Lakh and in the 3rd year it is 4.9 Lakh and in the 4th year it is 3.4 Lakh ...... Can i re-value the crane in the 5th year to the 2nd hand market price of Rs. 20 Lakh and claim depreciation on it @ 30% ? (Cost of crane in 6th Year now is 20 Lakh - 6 Lakh = 14 Lakh )
what is the difference between vat 100 and vat 120?
Can we use ST-38 outward form for a sale of Rs-100000/- with in the state i.e haryana
Calculate debtors at the end of the year? debtors-50000, bad debts-2000, discount allowed-1000, 5% on bad debt, 2% discount allowed?
explain the special provisions for computing profit and gains of retail business
Let me know the clauses (A)& (B) Of section 113 of the finance (No.2)Act2009?
Hello! My annual salary is @ Rs.6,00,000/-. What would be the TDS applicable for me per annum/per month. I am also contributing to EPF @ Rs.9360/-.
IF a vendors charges WCT @8.75% what is the rate of TDs to be deducted against that? & can we take the Input of it?
