idris

Can a Central Excise Dealer show the amount of Excise Duty separately in his commercial Invoice

As i have heard that a dealer cannot show the amount of ED separately in his Commercial Invoice as he is just passing the Excise duty, he is not charging the duty.



Anonymous

Hi,

Someone may please see the following and if possible, give reply:

Query 1

Assessee company filed ITR before the due date for AY 2010-11 (FYE 310310).

Assessee wrongly filled the TAN details in TDS Schedule of ITR. Consequently, refund is determined less.

As the mistake is apparently known one on seeing the TAN, can the assessee file rectification under Section 154 (for enhancing the refund), as the assessee is yet not lapsed the FOUR years as stipulated in the section.

Please confirm my understanding and further confirm the 'applicability of FOUR years' for the given facts of the Assessee.

Ans : ………………

I request someone to support their replies with any URL or case laws so that I will also go through and improve my understanding.

Thanks in advance for your replies.


idris
19 October 2013 at 18:37

Ed invoice of first stage dealer

Can a Central Excise Dealer show the amount of Excise Duty separately in his commercial Invoice, instead of adding it with the value of goods.
(i.e.) for example:-
Sale Value of item x is Rs.150
Excise duty to be passed on is Rs.10

so, can the First stage dealer show the amount of ED Rs.10 separately in the invoice.


shweta
19 October 2013 at 18:15

Wht i do

i got 107 marks in cpt by doing self studies now i decided to ipcc coaching but i want help whether i do 1 group or both groups


Angel Lobo
19 October 2013 at 18:06

Appointment of auditor

RESPECTED SIR,
I HAVE QUERY REGARDING AUDITORS APPOINTMENT OF LETTER.
MY FIRST QUESTION IS:
1. THEIR IS XYZ CO. PVT LTD WHOSE AUDITOR IS M/S. A& ASSOCIATE.
2. XYZ CO. HAS REAPPOINTED TO M/S. A& ASSOCIATE.
3. BUT CONFUSION IS XYZ CO. HAS NOT REAPPOINTED TO M/S. A& ASSOCIATE AND APPOINTED ANOTHER AUDITOR THAT IS M/S. B & ASSOCIATES.
4. SO. M/S. B & ASSOCIATE APPOINTED IN AGM 30.09.2013.
SO, WHAT IS SOLUTION FOR THIS QUERY



BhaveshChawda

Sir
Is Appointment of Chartered accountant is necessary for filing of Form 20B , Form 23B Form 23AC & Form 23ACA ?



Anonymous
19 October 2013 at 17:57

Tds on carriage of goods

We hire a vehicle (Tempo Traveller, maruti van) for carrying goods to our site. and pay as per Total Km covered @ rate per km .

whether TDS to be deducted on this


saheb
19 October 2013 at 17:55

Exemptions

wat are the exemptoins for ca and cwa if i register now currently m in cs professional "old syllabus"


pavankumar
19 October 2013 at 17:54

It return filed u/s 142(1)

Dear Experts

What is the Consequences for Filing Return Of AY 2011-12 Now U/S 142(1) Electronically Without Receiving Any Notice From Income Tax Department.

And If It's Refund Case,Weather Refund Granted By The Department


Thanks In Advance
Pavan


sunil
19 October 2013 at 17:52

Service tax on transport

If a transporter are not registered in service tax and not mention in bill who will liable for service tax .






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