Hello Sir, If A is purchased Excise Duty paid goods i.e. H.R.Sheet. He want to sell the same as vat bill without excise. It can be possible.
Answer Posted / chari aca
Yes it's Possible.As per excise rules 2002 the same goods
sold to vat bill in his own firm.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
please send me andhra bank clerk xam model papers
My Question is regarding WCT. During an audit of a company, i saw a contractor consolidated invoice for installation at site in which it shows labour charges and goods supply separately and no service tax and vat is charged. The company pay the whole amount to contractor after deducting TDS. my question is whether WCT also deducted? if deducted at which rate if company in gurgaon?
What we mean by MAT Credit Entitlement ???
please tell me how to take stock (not enter in purchase) in Tally ERP 9 in Case the goods recived against from FORM 38 The Company sent me consignment for sale on behalf commisson & after sale he want FORM F. so please tell me procesure of TAke the Stock in Tally for the Created Sale Invoice & Tax Invoice. Thank You
Please mail me the TDS rates for the year 07-08? aamirdeba@in.com
which form no's wiil be used for filing IT,ADVANCE TAX, TDS,VAT,CST,ST,PT,EXICE DUTY,ESI,PF?What is the Due Dates? very urgent
How tax deduction at source is deducted
What is export under ribet notification number
what is excise duty and how can we mantain its account in outgoing and incoming of bill status.
how & on which amt tax should be calculate on pvt ltd company or ltd company
HOW TO CALCULATE PF, ESI, VAT, SALES TAX ETC.,
Which is the section or rule for non submitting c forms panelty and interest
what is city commodity 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
What is excise & service tax?