Answer Posted / khemchand saini

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 PLA A/C Deposit 5 th of every month
Due date of Returns is 10 th of every month

What is the procedure to take modvat and its form number

2502

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what is capital account? how to manage it? what is the process?

2176

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what is the entry tax explain briefly?

2234

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How many types of vat categoryplease tell me all type of vat categories..............

2175

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If we taken TIN No.for sale in intra & interstate , CST No.also required to take? ?

1637

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Explain long term capital gains and how is it different from short term capital gains?

1134

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How To fill vat, Tds, Service tax Return Form? Please Explain With an Example.

12348

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I raised a service tax invoice against a client on which i charged service tax and without receiving any sum from client a deposited service tax on good faith but now client refuses to pay sum . so please, tell me what should i do.

2273

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Pls can you write briefly about procedure of Auditing of VAT, Service Tax and Central Excise?

2040

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what is the difference between vat return and return for remittance on value added tax.

2752

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IF XXX GOT AN ORDER FROM APTRANSCO AS WORKS CONTRACT NOW XXX PLACED AN ORDER TO YYY THAT TO SUPPLY 50% OF THE MATERIAL IN ORDER. NOW WHAT IS THE SALES TAX RATE HAVE TO CHARGE BY YYY TO XXX. NOW MY DOUGHT IS YYY IS NOT SUPPLING THE GOODS TO APTRANSCO, HE CANT CHARGE 4%, IF POSSIBLE PLEASE TELL ME THT HOW CAN HE .

2313

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Hi, Please guide me in the TDS calculation. I know the slabs.But I dont have much idea about the deduction part.What is the need of Bsic and HRA while calculating TDS.Also I heard that LIC, Rent etc is excempted from TDS.Please guide me...my email id is tinjusyriac@gmail.com Thanks in advance..

2090

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

1724

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Should WCT deduct on Invoice where VAT charged but service tax not charged as service tax is not applicable to concern vendor (vendor gross income under 10Lacs)?

4276

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WHAT IS FORM AND OTHER REQUIRMENT FOR FILE EXCISE RETRUN AND HOW WE FILE EXCISE RETURN ?

1860

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