do we maintain PLA account in books of account or just a PLA register is sufficient?
please pass the journal entries for the following situation:
a)asset purchased, 50% credit available and balance is carried forward.
Thanks in advance

dear sir

we wish to export A4 photocopy papers to nepal from india. via road ( fom gorakhpur UP to kathmandu)

are these items duty free or we have to py some excise uty and tax while exporting paper?

how we can export these items without payment of taxes.

pls tell some duty free items that can be exported to nepal via rod

hello sir. there are few query which are below:. 1. what is limit for sale which come under excise act 2.we current come under sale tax .. we are engaged in manufacture packaging material business and manufactures is on basis of jobwork from outside. and we supply printed packaging material to exporter for their packing purpose of their food grain item which to be exported. and they issue us h form and b/l against our sale .. so this sale is exempted from excise or nt and currently our turnover is above 5cr is it neccessary to register under central exise..

my company i an SSI unit. we undertake both service & repair OF AUTOMOBILE works as well as fabrication of METAL garbage bins which is excisable item. Last year excisable goods turnover is 2crors and i paid ED for 50lakhs after availing SSI examption .but my non-excisable products(Service & repair) will be 2.5crors.totally my turnover is 4.5crorS. wheather my company is eligable for current year SSI EXAMPTION

If any company based in Delhi sells the 640 bags of material to customer based in other Indian state. Suppose that,customer returns the 6 bags saying that it is of another grade and send back. We have taken back the matarial and credit is given to the customer . Is there any financial liability as for as taxes/other formalties is concerned ?

dear sir

A manufacturing of corrugation boxes firm with a sale of rupees 1 crore 40 lac and doing job work of rupees 10 lac.(the paper roll provided by the sender and they covert it to corrugation rim and then send back to the sender and sender make the boxes from it )

is that firm is liable for excise ?


and both firm are in different states but the proprietor of the both firms are husband and wife .both firm sales (1.4+1.4)

Is excise department club the sales of both firms on the behalf of relation ?

Dear Sir,

for the export of agriculture goods are need to registered uder central excise act 1944??

We are manufacturing of Cotton Knitted Hosiery Garments which is Excisable Goods.
And we are having waste fabric in small pieces but not in garment form. Can we pay central excise duty or not ?

Our company have a factory, registered in excise, manufacturing product covered in N/N 1/2011 i.e. non cenvatable item due to paying 2% rate of duty. We want to start trading of an item covered under chapter 26. We will not receive canvatable invoice neither will issue cenvatable invoice for the new item. Now i want to confirm that whether we will have to maintain seprate book of account or not as we do not avail cenvat on RAW Material for both the item? we will have to intimate to department or not? whether we can use seprate invoice book for both the item?
plz reply

Sir, we are registered in Excise. We want to Export our finished good worth Rs. 40K-50K. Our Mostly Sale in Domestic. We have Import/Export License. Please tell me that can we make the export bill without Excise duty charged, without LUT? or the intimation will be given to our Excise deptt. before Export?

Thanks.