About me
-
What kinds of questions I can and can't answer?
I would like to answer simply excise,D Vat, Centarl Sales Tax, Service Tax etc.
My area of expertise
Custom and Excise,sales Tax ,Service Tax, accounts, MIS etc
My experience in the area (years):
20 Years
Organizations I belong to:
M/S Complete Exports M/s S.K.Industrial Corporation M/s Bentex Electricals M/s Jain Motor Car Company M/s Parvati Private Ltd.
Publications or writing which has appeared :
No
Educational credentials:
B.Com
Award & Honors:
no
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Shyam
says
: epcg eo
Dear sir, we have 2 EPCG License which is closed, but against this one ,we have balance EO. so now I want ask you that can we used that balance export obligation value are used in another licensed? -
SHRIPAD PALANDE
says
: WAIVER OF PENALTY
May I know the a) provisions of waiver of penalty on delay in efiling of ER-1 returns due to SICKNESS of person responsible for the same. b) Authority to Superintendent for waiver of the same. -
SalTech
says
:
Sir, We would like to sell plant to one of Indian customer and plant is from outside India. Our Selling mode will be "high sea sale". The payment from the buyer will issue L/c through us and we generate new L/C from our side to the supplier. Please clear is there any tax payable. If so what all taxes need to take from buyer and how much the percentage. Vat%--? Import tax---? Custom duty---? -
logesh
says
: CHA licence
Dear sir, I have completed my MBA Finance and HR last year. I wanted to become CHA in chennai can i write the exams straight away r should i work under CHA kindly advice.. also pls suggest whether to do IATA courses on cargo management like that i am confused .. -
Shoukath
says
: Luxury tax rates
Kindly let me know rate of luxury tax in Bangalore for rental appartments
- Duty paid thru PLA
- Tax- Audit u/s 44AB
- journal entry
- Due Date of Excise and Form of Excise
- Calculation MODVAT
- Regarding CST
- Indian format of number in excel
- CST Rate - 2%
- ESI COVERAGE
- TDS u/S 194c
- Cash Payment Exeeceding 20000
- Service Tax on Carriage Outward
- whether TDS should be deducted on the amt. including ST
- TDS Calculation
- RG 23D Register
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