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Central excise rg-23 d

EXICSE (Legacy) 410 views 6 replies

Sir, we're TATA Steel Distributor, My question is that I've a purchase invoice dated 31-03-2016 but material arrived on dated 02-04-2016 against C-Form and I written it on RG-23 D register of FY 2015-16. Is it correct???

Replies (6)

Kindly provide tds Calculation on salary and HRA Calculation

 

How to Detail Excise Calculaion

In RG 23 D, stock will be entered on the date of receiving of material.

No.

Niraj is Right. You should enter the same in finacial year 2016-17 as material has been received on Apirl 2016.

Inn order ro calculate the TDS on salary , first of all wec need to calculate Income Tax liability on annual salary income . Then we will devide by the period in which that tax is to be deducted. Suppose if income is to be paid in 12 months then we will devide that tax laibility will 12 that will be the Monthly TDS laibility.

HRA calculation in case of salary income.

1) Rent paid -10% of salary

2) HRA received forming part of your salary

3) 40%/50% of salary.

Here salary means basic salary +Dearness allowance

 

You can not avail the duty before reaching the materal alongwith the documents at your godown.

You can not avail the duty before reaching the material along with the documents at your godown.


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