Excise/Accounts/Audit
This query is : Resolved
18 June 2010
Please guide me on the following queries with respect to large tax payer unit.
1. Date at which Excise duty has to be paid every month (also for the month of march)
2. The mode of payment for making excise duty on the amount payable.
3. How to compute the amount payable
4. The challon which has to be filled while making payment of excise duty.
With regards,
Rajesh
1. Date at which Excise duty has to be paid every month (also for the month of march)
2. The mode of payment for making excise duty on the amount payable.
3. How to compute the amount payable
4. The challon which has to be filled while making payment of excise duty.
With regards,
Rajesh
18 June 2010
There is no saperate procedure for LTU.
Duty has to be paid electronically by 6th day of the next month. For march duty has to be paid by 31st march.
For electronic payment no challan is needed.
Electronic payment is must if total duty liability from PLA is more then 50 lakhs in the previous year.
Duty has to be paid electronically by 6th day of the next month. For march duty has to be paid by 31st march.
For electronic payment no challan is needed.
Electronic payment is must if total duty liability from PLA is more then 50 lakhs in the previous year.
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- House Property Reporting in ITR
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS Claim year
- Refund of 20%pre-deposit paid for stay application
- TDS Challan Code
- Rent lease agreement
- Relief u/s Section 89
- Nomination of Bank for refund in itr 2
- E way bill for tractors
- SGST balance is there in credit ledger how to adjust for cgst
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
