Excise QnA - Page No 13906

All Resolved Open

Anonymous

29 March 2013 at 15:11

Excise duty applicability on sale of goods import under epcg

Dear Sir

Does Excise duty is applicable on sale of goods imported under Zero percent EPCG scheme? If any notification or circular is available in this regard please update.

Thnx

Vikram

29 March 2013 at 14:54

Service tax on payments received but not cleared

Dear Sir,

I have a query regarding payment of service tax on Payments received (Cheques deposited but will get clear after 31st ).Do we need to pay service tax on such payments?

Also How do you account for payments received but not cleared in your accounts?

Anonymous

29 March 2013 at 14:54

Auditing and assurance

i m ipcc student. sir plz give some guidance , how to prepare auditing and stategic management.

Sivaramakrishna

29 March 2013 at 14:50

Tds u/s 194i

Why TDS is not deducted including service tax in the case of Rental services provided?

Risit Kothari

29 March 2013 at 14:43

Filling return last date

Financial year- 2011-12 last date of filling return.

Kindly give the ans
thanking you

Raghu Ram V.V

29 March 2013 at 14:30

Interest applicable for late filing of returns

Sir/ Madam,

Pls provide me how to caluculate the interest for late filing of it return for A.Y.2011-12, in the case of individual non-corporate assessee.

Pls provide me with an illustration

Thanks in advance

Anonymous

29 March 2013 at 14:26

Pot under reverse charge

I have a company which is taking manpower supply service under which they are liable to pay 75% of service tax under reverse charge. Now the issue is service provider issue the bills of July, August, Sep, and October 2012 in the month of January 2013. Now what will be the point of taxation as per rules.
Please Provide Solution.

Thanks in advance.

Anonymous

29 March 2013 at 14:15

Practice or job

Dear Sir

I am a fresher CA of may 12 batch working in PSU but i am finding it is not a very much learaning experience for me and besides there are lot bindings are there on me, thus i am thinking to start my own practice ,
please suggest

gopal parvatikar

29 March 2013 at 14:02

Difficult in enteries

sir
We are running a pharma business we have to make account in tally erp9 inventory system how to make enteries we are having erp 9 leg
al version
gopalparvatikar@rediffmail.com