we are the manufacture of leather shoes, we send the shoe sample to some parties , can it we shown in RG1 Register , if shown then , where ? if not then why ?



we are the manufacture of leather shoes, we send the shoe sample to some parties , can it we shown i..

Answer / motilal

WE must have to show RG-1 , because the goods which is send
as sample ; which we have to prepare an invoice for
sample. The amount mention in invoice is according to
Finished product removal with charging Excise Tax . because
we can not send finished product out side of premises with
out invoice .

Is This Answer Correct ?    0 Yes 0 No

Post New Answer

More Taxation Interview Questions

what is tds?

5 Answers  


how many types of vat

1 Answers  


Q.No.1) I paid Salary to our staff after deduction TDS. what is the journal entry pass at that time of payment of salary only, and then at the time of payment of tds. and the last date for payment of TDS Q.No.2) Suppose I paid Salary In advance due to that officer is take business tour at the end of the month in after deducting TDS. Now What is the journal entry Salary Advance & Payment of TDS. and when i will pay TDS for This Situation. Kindly Help me

0 Answers  


our manufacturing company, i have received different type of excise bill. for ex. abc invoice purchased oil 17966.88 qty @54.80 inducing excise duty 14% tn how separate rate n excise calculated

1 Answers  


What is the job of a accountant other than maintening accounts books?What type of Tax he should familiar to work as an Accountant?

0 Answers  






Our company refundable ST amount but we dont want to refund amt but i want to adjust that refund amount anywhere

0 Answers  


Knowledge of filing of various returns under companies act

1 Answers  


if we mentioned vat 12.5% on bill then we print this bill on retail invoice or vat invoice

2 Answers  


IF WE ARE WORKING IN PHARMA COMPANY & I SEND THE MEDICINE SAMPLE TO THE SALSMAN IN VARIOUS PLASE OF INDIA THAT TIME MADE INVOICE OR ANY OTHER CHALLN OR RECIEPT WHAT AS PER LAW ANY TAX APPLIED IN THE INVOICE & WHICH FORM WILL BE REQUIRED HOW TO GET IT, PLEASE GIVE ME DETAIL ALL INFORMATION WITH EXAMPLE & WHAT ENTEY OF THIS TRANSATION IN BOOKS OF ACCOUNT

0 Answers  


When we (Company) deduct surcharge of Contractor (above 10 Lakhs Individual, 1 Crore in case of Company) Pl confirm the meaning of 10 lakhs and 1 Crore. Either it means payment made to the contractor in a year by a company or one & more company (Aggreg. Income). Pl explan in detail.

6 Answers   Maruti Suzuki,


If seller sale exempted goods outside the state then "c form" is necessary or not?

1 Answers   Infosys,


What is the difference beteen service tax & Excise Duty ?

1 Answers  


Categories