Answer Posted / y. narayana rao

PLA = Personnel Ledger Account
this is basically used in excise to maintain the entries of
cash(Cheque or e-payment) deposit and payment of duty from
this amount throughout the year.
if the input is less then payable duty then you have to
deposit the balance amount in bank and put the entries in
PLA register.

what the procedure of filing mvat pls. explain in briefly ?

2245

---

should we can take modvat benefit any time or they have some limit time to take input benefit claim?

2552

---

What is the WCT percentage under which the amount is being deducted in Punjab. Under what Notification and dated when???????????. Serious Senor I need the answer other wise I would not have posed this question; Please send the answer to the mail address.

2642

---

What are the deductions under salary head?

1077

---

What is the maximum amount to issue Form C to a dealer for the purchase of 40 crores in several bills in a quater?

11824

---

Define the term person?

1098

---

when we want bought a new asset (for ex. car)how we calculate our income with the eye of income tax

1904

---

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

3428

---

how i get h form

2214

---

What is the procedure to intimate Change Name of Business in maharashtra Vat Act, which form to be fill.

2928

---

Pls can you write briefly about procedure of Auditing of VAT, Service Tax and Central Excise?

2045

---

what is the vat rate of Saw dust powder in maharashtra

4313

---

For what Purpose we should pay Profession Tax? After paying Profession Tax we can get benefit for personnel return filling? If Yes? than where?

5463

---

what is the difference b/w deferred tax exp and defeered tax liab? should Deffered Tax expense be deducted b4 computing Net profit?

2151

---

At what rate firms are required to pay tax on their income?

1272

---