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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chetan
says
: Central Exciese
CETSH no. for registration of central excise of edible oil refining and manufacturing from non edible oils pls. do reply and do needful -
CA Bikram Singh
says
: STORAGE OF IMPORTED MACHINERY OUTSIDE PREMISEIS
WE HAVE IMPORTED CERTAIN MACHINERY AT CONCESSIONAL RATE FROM US. OUR PLANT IS UNDER INSTALLATION AND DUE TO SHORTAGE OF STORAGE SPACE, WE UNLOADED SOME OF THE CONSIGNEMENTS AT A RENTED WAREHOUSE OUTSIDE OUR PLANE PREMISES. NOW IS THERE ANY PERMISSION / APPROVAL REQUIRED FOR DOING SO. IF YES, THEN UNDER WHICH PROVISION NOTE: THE MACHINERY HAVE BEEN CLEARED FROM ALL THE CUSTOM PROCEDURE -
Hemant Manral
says
: Import of Advertisement Services
A Online advertisement Company import Advertisement Services from outside India from Social Media websites Like Facebook, Linkdin. company purchasing services through credit card. Nature of services is pay per click (PPC) & space on website for advertisement. Company purchase services from Facebook & selling to Indian clients. I need expert's advice on quarry as follows. 1. If we are paying through credit card is there is any liability to pay service tax & TDS on credit card purchase. 2. Is any TDS applicable or import of Advertisement Services, Like Facebook there is no Permanent establishment in India ? 3. How to Calculate TDS ? -
premanand
says
: Carrer related
sir if i want to learn all the tax consultant work , then which course should i will opt then it will better for me. -
premanand
says
: Carrer related
sir if i want to learn all the tax consultant work , then which course should i will opt then it will better for me.
- 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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