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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Soumyen Sarkar
says
:
Dear Mr. Singh, would you please reply to my query - what is the rules and regulations for clearing of inputs as such by a manufacturer from his premise. 1. Which rules Central Excise are relevant. 2. What are the latest, notification, circulars. 3. Can the price of the input while clearing as such be higher than the original price of procuring by the manufacturer? 4. If yes, then what duty has to be paid on it? 5. What aspects/ papers the departmental may look for while scrutinising the matter. 6. What precautions should be taken by the manufacturer so that no mistake creep in paper work? -
Narendra Mishra
says
: Please reply early
Mr.S,a contractor in maharashtra got a sub-contract from Mr.M, the main contractor in the Maharashtra state.The Contract is to be carried out in haryana state. What is the tax liability of Mr.S? What Document/Forms needs to be collected by Mr.S from Mr.M,If Mr.M decides to bear the tax liability? -
MAYANK
says
: pls help if u can
1>Can the date of the stamp paper be after the partnership is entered to by the partners. 2> I have a sole proprietorship CA Firm now I am going to admit a partner. Pls send me the relevant Partnership deed. (camcandco@rediffmail.com) Thanks & Regards -
Shaifali
says
: VERY URGENT
SIR, If gross is 9,000pm and net salary is 8200 then plz tell me how much they cut ESI And PFfrom salary? -
VIJAY KAPOOR
says
: 80 E Deduction
Kindly advise if the loan is taken in wife's name & being a guarantor am i eligible for deduction us 80 e in case if i am paying back.
- 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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