What is PLA Account & briefly say the central excise
returns, due dates & entries
Answer Posted / fca.arnav jain
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.
Excise Returns Are
E.R-1 = for manufacturing units(not for SSI units)
E.R.-2 = for 100% Export oriented unit
E.R.-3 = for SSI units
E.R.4 = Annual Return for all above units
Due date of Returns is 10 th of every month
| Is This Answer Correct ? | 3 Yes | 2 No |
Post New Answer View All Answers
What are the deductions under salary head?
if any civil contractor provide service to education institute, then there is an exemption for service tax liability, and he should be quoted it on its invoice, can u provide me sample invoice formats
i dont no what is tcs and tds what the use and how to calculate Tcs&Tds
What are the treatment & implications in case interstate sales transaction if party is not registered (Individual or other then individual)
a x company deduct tds against our bills so how i entry this type of transaction in talyy 9.0 ?
If i want to change a proprietor concern yo a partnership concern. do i have to pay full tax on every product i have in stock or just simple make a partnership deed and apply a new pan card and register in sale tax department ?
What is the procedure to intimate Change Name of Business in maharashtra Vat Act, which form to be fill.
Can u provided all the dues date and depositing date which are used in general manner or Income tax..
how to pass service tax reverse charge entry pass in books
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
How to show reject material in ER1
What is Cenvat
Define deferred tax liability?
Hi Kindly provide the current slab for profession tax in karnataka and due date for remittance the profession tax
Sir Kindly tell me Where is the best institute fir SAP(FICO-CIN and New GL module specially) in Hyderabad ASAP. Regards Om 9910699167