Answer / vimal mishra

TR-6 challan is the seprate part of the excise and GR-7 is
the part of servise tax but we also filled the GR-7 in the
used excise of payment.

Answer / k. sathish kumar

TR-6 Challan has been revised as GAR-7 Challan for payment
of excise duty and other payments.

Answer / kishorebabu.kandru

GAR7 proforma for Central Excise tax payments (Reciept &
payment Rules 26) TR 6 for the payment of Service Tax.

Answer / vijaykant.

OO-(- Form TR-6 is replaced by GAR-7 from April--2007

OO-(- Their are two different GAR-7 form (i.e. one for
Excise Payment & other for Service Tax Payment)
The difference between these forms are first Heading &
Second Accounting Code of the assessee.

Answer / sunil kumar nayak

TR-6 challan is issued for payment of custom duty in the
case of import & GAR-7 challan is issued for payment of
service tax.

Answer / virender singh rana

TR-6 CHALLAN IS USED FOR PAYMENT OF EXCISE DUTY & GAR - 7
IS USED FOR PAYMENT OF SERVICE TAX

Answer / brajendra gupta

tr6 is used for making excise duty payments while gar7
being used for making payment of service tax

Answer / uday

TR-6 challan was previously used for making payment of Excise duty while GAR-7 is used for payment of excise and service tax .

In electronic transaction GAR - 7 forms used.

Answer / rakesh

TR-6 & GR-7 challans both are used for payments to excise
dept but the difference is TR-7 is used for service tax
payment & GR-7 challan is for P&L Deposits In Any Head
Either it is Penelty Or Service Tax payment

Answer / ravindra

T.R-6 IS USED FOR FILLING THE SERVICE TAX RETURNS WHERE AS
G.A.R -7 IS USED TO MAKE EXERCISE & SERVICE TAX PAYMENTS

what is the process of paid unpaid in service tax

2 Answers   Airtel,

SELLER A : has a w/house in chennai and bangalore both and the BUYER B is based in chennai. SELLER A carries stock in both the locations. Can BUYER B buy who is based in Chennai request purchase from Bangalore through C-form .. and if so will there be any obligation on the Seller A

0 Answers   IR,

jpurnal entry for provision for taxation? mention clearly?

2 Answers  

Is t.d.s deducted on Freight including Service Tax ?

8 Answers   ABC,

WHAT IS THE FREQUENCY OF FILLING OF SERVICE TAX RETURN?

7 Answers   Crossword, Progressive,

Please let me know..if we can deduct amount TDS for the payment made to travelling which amounts to Rs. 3702/-

5 Answers  

my company taken a loan from bank and it's interest per annum is more then 10,000 /- then my company deduct tds from interest amt

4 Answers   Wipro,

TDS Rate is applicable on Technical Testing & Analysis

5 Answers  

reverse charge applicable here and sr is liable to pay service tax 100% and service provider gives service rs 114 (inclusive tax).then tell me amount payable to service provider?

1 Answers   NA,

1. what are the ledgers to be open for service tax accounting & under which group in tally? 2. what is the journal entry to be pass when adjusting input & output service tax at the end of the month? Regards Sakthivel sakthi_135@hotmail.com

2 Answers  

what is the under group of tds payable. when deducted tds on salary.

3 Answers   Deepak Enterprises,

The company i approached asked me that they are registered Manufacturer to market fire extinguishers. They have both VAT & CST registration. When they supply material out of state i.e. under "C" form, to a Dealer who is also registered with CST and who can issue "C" form but for product paint. Will the "C" form issued by the Dealer be acceptable to us. What law governs, since the dealer is not registered to trade in Fire Extinguishers? In the first instance will he be able to issue "C" form at all i.e. Will the government allow him to issue "C" Form, if so under what norms? In the case that my company is the Dealer and registered for trading in Paint and we are taking Fire Extinguisher Dealership will I get set-off in "C" form for purchase and Sale. Kindly let me know on russel.raphael@gmail.com

0 Answers