Dear Sir,
i am doing excise part, now I have a dout Please clarify
any one. my question is I submitted July month return in
before 10th August. But we sold material in july to x party
excise value 12% - 1000, 2% - 20 and 1% - 10 Rupees
respectively, we paid this amount in the same month it's no
problem sir. but now x party reject the material and
invoice in september month. may i adjuste above paid amount
in september month return? How can i adjuste and where can
i metione this details in Excise return? please give answer
it's help full for me. Advance thanks for every one reply.
Answer Posted / ch.venkata ramana
any sales return nothing but purchase bill
you take it as purchase bill and posted it to RG 23-partii
it is effected in next month ER-1 as purchase .
Is This Answer Correct ? | 5 Yes | 1 No |
Post New Answer View All Answers
i want to learn income tax work please tell me about all dedutions exempations and income detail...how to calculate tax on net income
About vat, service tax, tds, cenvat
Sir please confirm job work sale for clothes shat d1 yes & no
Please guide in Taxation. I want to know the CHALLAN NO, FREQUENCY OF TAX DEPOSIT,FILING FORM NO, FREQUENCY OF FILING OF ALL TYPES OF TAX(DIRECT & INDIRECT)
HOW THE INTEREST WILL BE CALCULATED IF WE MAKE INCOME TAX RETURNS LATE AND WHAT IS MEANT BY YEAR END?
Service tax applicable or not for Govt Guest House contract work.
What is the procedures for withdrawing of form C?
how to caluclate the mumbai tax with example? what is mean by credit and debit ?
Company A from Maharashtra dispatch material directly to company C in Maharashtra & Billed to Company B in Karnataka. Co. A raised billed to Co. B charged local VAT., Co. B raised bill on Co. C tax rate NIL. Can Co. C claimed on VAT amount ?
How to calculate entry tax ??(In karnataka) Pls advice me complete computation details.
How Many Category of VAT in West Bengal
Hellow this is ravindra wanted to know about excise duty rates pls suggest
which is the first liability for pay Service Tax to GOvt
Is there any criteria for percentage define of TDS rates? and What is the major advantage of introducing DTC and GST by Central Govt?
HOW CAN TAKE THE MAXIMUM GRAUITY (EX RS.3.5 LAC)