Interested to Buy Any Domain ? << Click Here >> for more details...
what is excise duty, how much rate calculation on
manufacturing goods?
- 113 Answers
- 246817 Views
- Agricon, Bajaj, CMS, Gaurav International, Genpact, Janpact, KJH, MahaGenco, Manufacturing, Mennen Industries, Pharma, Reliance Communications, VSS, I also Faced
- E-Mail Answers
Answer Posted / chinmay
NOW EXCISE DUTY IS INCREASE TO 12.36%
| Is This Answer Correct ? | 9 Yes | 0 No |
Post New Answer View All Answers
What qualification require for become a tax consultant ? what the future in this..???
what is the ct-1 sale? if ct-1 bond is misplaced what is the procedure for applying for new bond.
what is rate of different service tax in haryana
i have recently joined a bank as probationary officer.i ant to know hich of the two options bellow will be benefitial:- 1.receiving HRA or 2.receiving lease rent from the bank.
i want about TDS full details with Limit,Rate and Entry in Tally ?
how to calculate of FBT with example & what is Rate
What's format of CMO & CMA Data?
THERE IS EXCESS TDS REMITTED UNDER SECTION 194 H IN EACH MONTH STARTING FROM APRIL 2011 TO DECEMBER 2011.THIS IS DISCOVERED IN JANUARY 2012. THE QUARTERLY RETURN IS YET TO BE FILED. HOW TO TAKE EXCESS CREDIT IN FILING QUARTERLY RETURNS ? WHETHER EXCESS TDS CAN BE ADJUSTED AGAINST REMITTANCE OF TDS FOR JANUARY 2012 (UNDER 194 H ONLY)AND THE BALANCE ONLY CAN BE REMITTED? IF SO, HOW TO GIVE THE CHALLAN REFERENCES IN THE RETURN?
My unit is a manufacturing unit and deals in Auto-parts and registered in Central Excise,Service Tax and Sales Tax. Now,we intend to import machines in the company for sale them in Local market.What procedures we have to follow for the aforesaid purpose?
What is turnover limit for Auditing of Service Tax, VAT, Income Tax, Provident Fund, P. Tax and WCT? Please mail me at gautam_ch2 @ rediffmail.com or call me at 09831707812.
what is the procedure for Excisable goods transfer from Head office to branch and vice versa (the branch is located in the same state) also if the branch is located in other states. How will it affect the VAT returns
i paid tds through my bank account but i entered the assessment year as 2010-11(the current year) instead of 2011-12(actual assessment year). what is the remedy for this. how do i get refund for the wrongly paid sum. or is there any way to currect the assessment year?
how to caluclate the central exicse duty? how to implemting in to tally ERP9?
if i the vendor is providing us some printing material & they issue a bill of printing with including Vat so what can i deduct TDS ?
what should be the research and methodology of business taxation?
