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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suman gupta
says
: vat late payment
Dear Sir, our company last quater from 01-07-2010 to 30-09-2010 vat i,e, Rs. 11798/- in due to some reason weare not paid vat and its last dayte is 28/10/2010. sir i want to know a rate of interst in our vat amount, and how much amount i could to pay when 1 pay on 01-11-2010 please help me how i calculate the vat amount thANK YOU -
Manoj Khandelwal
says
: service tax
Sir, I want to know that I have booked transport expense of Rs.4200, should I book Service Tax Expense or not? -
avinash narayanrao korde
says
: EXCISE
DEAR SIR, I WANT TO BECOME IN EXPERT IN EXCISE SO TELL ME WAHT I DO. THANKS. -
Rahul Dayma
says
: Trading in Manufacturing Unit
Hello Sir, I had a small query. There is a manufacturing unit which purchases colour coated coils from various companies and then by processing them in a roll forming machines converts the coil in colour coated sheet and sells them after paying the required excise duty. Now the company also sells colour coated coils to other companies who have such similar machine or may require the coil for some other purpose. Now my question is does the company have to levy excise duty on the profit made on such trading of coil, even though no manufacturing is being done by it. Or is it ok for the company to sell the coil without levying excise duty on the profit and just passing on the excise duty that was actually received on the purchase of such coil i.e. in a way similar to what a First stage dealer does. Thank you for your advice in advance. Regards, Rahul Dayma -
parveen
says
:
thank you sir for resolve my query
- 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
Click here to see all answered queries
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