Export Documents

Common Export Documents This section covers documents that are commonly used in exporting, but specific requirements vary by destination and product. It is divided into the following subsections: common export documents, transportation documents,export compliance documents, certificates of origin, other certificates for shipments of specific goods, other export-related documents, and temporary shipment documents. Learn more about export documentation. For additional assistance with country-specific documentation...

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Register RG 23A, Parts I and II &Register RG 23C, Parts I and II

RG23A(RAW MATERIAL)(DAILY STOCK REGISTER) RG23C(CAPITAL GOODS) Part I shows the quantities of the materials. Part II shows the amounts of excise duty on the materials, and how much you have transferred to the CENVAT accounts...

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Excise Return Due Date

Due Dates For Filing Central Excise Returns Sr. No. Return     CATEGORY PERIOD Due Date  1.ER-1All Assessees (Non SSI)MonthlyBy 10th of succeeding month  2.ER-2EOUsMonthlyBy 10th of succeeding month  3.ER-3SSI UnitsQuarterlyBy 20th of succeeding quarter  4.ER-4Units paying More than 1 crore duty(CENVAT + PLA)AnnuallyBy 30thof Nov. of the succeeding year  5.ER-5Units paying More than 1 crore duty(CENVAT + PLA)AnnuallyBy 3oth April of succeeding year  6.ER-6Units paying More than 1 crore...

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TDS RATE(11-12)

Sl. No. Section Of Act Nature of Payment in brief Cut Off Amount Rate % 01.04.2012 01.07.2012 HUF/IND Others 1 192 Salaries Salary income must be more then exemption limit after deductions. Average Rate 2 193 Interest on debentures 2500 5000 10 10 3 194 Deemed dividend - - 10 10 4 194A Interest other than Int. on securities (by Bank) 10000 10000 10 10 4A 194A Interest other than Int. on securities (By others) 5000 5000 10 10 5 194B Lottery / Cross Word Puzzle 10000 10000 30 30 6 194BB Winnings...

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