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Arun
13 November 2017 at 13:28

Ea audit 2000

Sirs,

Any one pls send me the format of time request for EA audit 2000.
I have received audit notice, i planed to ask time for the same to prepare documents. So, pls send the format if any one have.

Regards,
Arun



Anonymous
29 September 2017 at 11:55

Excise duty

Assessee is Dairy Business, manufacturing ice cream attracting excise duty, but dealers are refusing to pay excise duty, as competitors are small dairy farm and don't come under excise duty, Assessee is paying Excise duty from own Resources and debiting to Profit & loss account, I.T.O is objecting and not allowing this as deductible expenditure as they have not collected from customers & paying as statutory in dues.


kamlesh
07 September 2017 at 13:07

Audit

is it possible audit when company's proprietor was died



Anonymous
18 August 2017 at 16:43

Indirect tax

What is counter balance


G S Pradeep
03 August 2017 at 16:28

Utilisation of excise duty

I need clarification regarding utilisation of Excise duty against service tax.

Case 1) A company buy electrical equipments, they pay excise duty on purchase of goods. They bill separately for installation of equipment and charge service tax. Can they adjust this excise duty against service tax payable?

Case 2) Same company also provide other maintenance services, on which they charge service tax. Can they adjust above excise duty against these services. Since service part in case is less, they cannot adjust more excise duty against case 1 service tax. Can they use excess excise duty unutilised against case 2?

Please clarify.


Pradeep
02 August 2017 at 15:50

Excise

Hi gud nun to all, There r some excise purchase bills have received in July after filled up excise return for Jun month. kindly can anyone suggest me...for the necessary & proper step.. Thanks  Pradeep


Nischal
31 July 2017 at 15:23

Rate

Date of manufacture 1-2-2017 rate of excise on 1-2-2017 12On 15th feb 2017 50 exemption notificationOn 1st of march 2017 goods removed from tariff act Date of removal of goods from factory 15th march 2017What is effective rate


Himanshu Gandotra
22 July 2017 at 11:34

RETAIL VS TAX INVOICE

I wanted to know whether the purchaser can claim excise duty credit from a retail invoice issued. Also tell me whether it is necessary that it should be mentioned on the bill that the input credit is allowable against this bill



Anonymous
16 July 2017 at 19:31

Dealer return

mr x purchase goods on 31/03/2017 qty 100 kg excise 125 total qty in stock on31/3/17 and same shown in excise return

such stock sold on 3/6/17 is purchase again show in return of ap to jun

reply on urgent



Anonymous
14 July 2017 at 22:56

Dealer return

Mr X is dealer has file q4 return FY 2016-17 in which he has credit of Rs.25000.00

If he file return q1 FY 2017-18 in which he has to mention purchase below to 31/03/2017 for which Rs.25000.00 is carry forward doucment sheet.

reply on urgent