how to pass advance excise duty entry in tally erp9.2
- 1 Answers
- 6028 Views
- I also Faced
- E-Mail Answers
I think we are not paying Excise Duty in advance. Now Excise Duty liability can pay in the next month, before 5th and before 31st march in case of March months clearing. However the excess excise duty paid in PLA. The PLA A/c. should shown in the group of Current Assets. (and same to Cenvat Credit A/c.)
when you want to utilised the advance or excess balance, Debit to Excise Duty Payable A/c and credit to PLA A/c.
| Is This Answer Correct ? | 11 Yes | 1 No |
i received annual inncentive received with deduction of TDS from My suplier. Total amount 100000/- Inncentive.Rs.90000/- Tds Rs.10000/- how to take entry in my books.
what is present rate for excise duty & service tax for f.y 2009/10?
What is the difference between SALES TAX and VAT?,When we'll pay VAT?,and when we'll pay VAT?
Timings / Months when the advance tax shud be paid For Individual?
What is Mean By Defered Tax, How To Calculate?
what is the rate of TCS tax?
what about WCT (Work Contract Tax)
Dear All, We are a trader and doing one E-1 sales. Supplier send the material by To-pay basis, we endorse the LR and sold to Customer. Customer has given the purchase order for Basic amount and freight amount also. That means we have to pay the freight and getting the reimbursement from customer. In E-1 sales Invoice can we show the freight amount separtely as freight ? Since the customer need the freight head should be shown separetly. Or can we raise the separate debit note for this. Is it create any tax implifications in E-1? Please claify the same at the earliest. regards Regards Thananjeyan.P
If concern supply garments from outside purchase to movie producer for their production then is it maintain Service Tax if yes then how and at first what steps I have to take?
What is Cost of Acquisition?
what is the diffrence between tds and vat?
16 Answers Accenture, GMR, Tata Lockheed Martin Aerostructures,
why VAT not charged in deemed sales bill.
Audit 
