Please guide me in following matters

1 )What procedure required to get registor under excise?
2 )If we are registor under service tax is it necessary to get register under excise also or the service tax reg no can be use for excise duty ?
3 ) What accounting treatment do we need to give for excise ?
4 ) what record we need to maintain for excise ?

we charged servicee tax to our customer for printing advertisment in our directory,we will utilize these excise credit against our service tax liability.also like to inform we have printing business also where we are charging vat.However we do not maintain seprate stock for both activity.

give details procdure as we need to start taking excise ASAP.

Can somebody sent excel format of E.R.1(Monthly return)?.My email i.d. is sandeepu354@gmail.com.

Thanks

Sandeep

Dear Experts,

I have worked in company A from 01.04.2008 to 15.11.2008 and in Company B from 01.12.2008 to 31.03.2009. Now i have received two Form-16 one from Co. A & Other from Co. B, now the problem is that my tax is less deducted by Co. A & Co. B. So Please suggest how i can file my return and also to pay Tax.

thanks
Mohit

Employee of Pvt.Ltd. employed(First time) in group company (UK) for period of 13 montths
Salary is credited in India & also he received some fixed allowance in UK also.
Now group company (UK) has deducted tax on total income(i.e. Credited in India & UK)
& Indian Employer also deducted the tax.
Is tax paid in India refundable?

Dear experts,
We paid the TDS amount (94C) for May'09 on 06.06.09.
While paying e-payment we have Splited the amount for Company deductee & Non company deductee.
By mistake we paid the Total TDS(94C)of Rs.10,000/(Co. & Non-co.) and Rs.1000 for Non-co.
i.e we paid excess of Rs.1000/-
whether we can adjust in future payment or any other source to solve this problem.
thanks.

In the TDS circular it is mentioned that

"The new system of reporting will be effective for all TDS / TCS transactions made on or after 1stApril, 2009. However, any TDS or TCS effected from 1st April 2009 to 31st May, 2009 shall continue to be paid to the credit of the Central Government by using the old challan forms. In this case, the deductor / collector shall, nevertheless, be required to fill up Form No.17 in respect of such payments at any time between 1st July, 2009 and 15th July, 2009.
The TDS or TCS effected on or after the 1st June, 2009 shall be required to be paid by electronically furnishing income tax challan in Form No. 17"

In this case is it necessary to fill up From No. 17 for the transactions for April and May 2009 just fill up the Form No. 17 and no payments to be made since already paid through old challan.

In Form 24C we have to mention only one CIN per month. But in the old challan No. 281 (for April and May) the payments were made according to different Sections and the number of CIN was generated were as per Section (for eg Sec 94C, 92B, 94I, 94J etc separate CIN were generated for each Sections)

Kindly clarify how to fill up CIN in form 24C for the 1st Quarter and what is the effective date for filing (1st July to 15th July, kindly confirm).

Kindly reply at the earliest

I joined gold quest by purchasing a single coin in liftime i e on 30/11/2001 and given two referrals one in dec 2001 and other in jan 2002 .this two persons were joined with my reference .my work ended on jan 2002 however i received income continusly .
2004-05 268500
2005-06 126500
2006-07 115000
2007-08 207000
2008 -09 253000

here i may once again add that i have done nothing after jan 2001 i stoped ref persons, even then the chain went on and i got income without my effort continuosly
year by year.now i have receved suimmons from service tax and they are asking me to pay around a half million .
I stronly belive that As I have not rendered any service after 2001 i am not liable for tax as for as 2004 to 2009 is concerned. I am ready to pay tax for 2001 -2002

I need expert opinion on the subject

Hey there,
Can any one tell me, what points can be covered while auditing the accounts of a electricity substations??

what are the dates for filing various returns?

I am doing fabrication works like fixing of flex boards.I want to know do VAT apply on fabrication works or I have registered under service tax.