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Anonymous
18 August 2017 at 16:43

Indirect tax

What is counter balance

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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.

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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

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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

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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

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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

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KUMAR GAURAV

Sir please guide how i file Quarterly excise Return under Rule 7 for manufacturer's depot, whether ONLINE or MANUAL and in which form

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M.M Sachora
23 June 2017 at 00:01

About GST

when manufacturer required to take GST registration number??? because in Excise limit is 1.5 crore but in GST limit is only 20laks???

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seeta
22 June 2017 at 13:38

Excise credit

Om Sai Ram is dealer and registered under excise he has filled his return manually and have excise credit of Rs.10000.00.
Is Om Sai Ram is eligible to carry forward excise credit in GST.
Kindly reply us on urgent.

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Anonymous
16 June 2017 at 17:02

Hsn code

can anyone provide me HSN Code 84388090 tariff for the period from 01-04-2016 to 31/03/2017

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