About me
Knowing is Not enough, We must Apply,
Willing is Not Enough, We must Do
-
What kinds of questions I can and can't answer?
All relating to indirect taxes
My area of expertise
Excise
My experience in the area (years):
3 year as Sr. Auditor.
Organizations I belong to:
Manufacturing company, dairy industry
Publications or writing which has appeared :
Educational credentials:
Mba finance, CA pursuing
Award & Honors:
-
Harendra Kumar
says
: BASIC DUTY ADJUSTED IN ED. CESS & SH & ED. CESS
In this ref. you cannot adjusted Basic Duty amt. from ed. cess or s & H Ed. Cess Cash or credit.
- Tds
- Transport of goods
- Registration
- House rent allowance
- Capital gain
- Stock transfer
- Cst
- Section 44ad
- Clause 21 of tax audit report
- Excise registration
- Whether service tax applicable on service provided in india
- Claiming exemptions
- Entry of credit card payment in tally
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