CA Sansaar
- All Categories
- Income Tax (1614)
- Students (768)
- Service Tax (497)
- Corporate Law (462)
- Audit (393)
- Accounts (336)
- VAT (277)
- GST (136)
- Excise (106)
- Finance (105)
- Banking (46)
- FEMA (40)
- Custom (29)
- Shares & Stock (18)
- IFRS (17)
- Income Tax Software (4)
- Cost Inflation Index (1)
Recent
- What is Union Budget 2026-27?
- Test
- 26QB Challan
- Cash amount deposit in bank account as on dt:31-03-24
- branch statutory Audit
- Tax Liability on payment of Gratuity
- Using the work orders of another entity
- Capitalisation of Assets in case of housing society
- GSTR 9 ITC Reversal
- Reissue Refund of Closed Partnership Firm
- section 43B(h)
- TCS os sale of Fly Ash
- Limit of cash on hand sec 44ad person
- STATUTORY AUDIT
- Long term capital gain
- Un secured loans hug amount sec 68 provision applicable
- Resume Upload
- Cash balance increased options
- FOREX FFMC GSTR-1
- missing turnover show in next quater or drc-03 pay correct procedure
- Banking
- Gift transactions from relatives allowed different dates
- TALLY EXCEL IMPORT
- Income Tax
- Empanelment ewnewal fees
- Tax Audit in case of Pvt. Ltd. Company
- ITC from ISD wrongly reflecting in System generated annual GSTR 3B
- Pf and esi subscription amounts late payments claim eligible and provision compulsory
- GST Applicability
- Loans credit and debit adjustment entry allowed in it act
- Tax audit or itr-3 filed f.y.22-23
- Gst returns nil filed cash deposit in bank account
- Cash limit question
- TDS
- Income from AIF Mutual Fund-Under Section-115UA & 115UB.
- Income Tax
- Audit
- audit
- Income Tax
- TDS on provision of audit fees
Q. > Please Help: excise
what are the year-end procedures for compliance.Pls specify the forms/formalities to be completed in this regard.
3 Answers
answered Mar 24, 2012 by Ashish Karundia , New Delhi
Dear Mahesh,
Please be specific in your query.
answered Mar 24, 2012 by Rishabh Upadhyay , Chandigarh
Year end procedure in what regards?
answered Mar 27, 2012 by CA Satuti Mahajan , batala
Pls elaborate in what context you are asking.
Experts Panelist
Rambabu Senkarasetti
Accounts, Audit, Corporate Law, Finance, Income Tax, Service Tax, Students, VAT
Answers Posted : 409
CA Satuti Mahajan
Accounts, Audit, Corporate Law, Custom, Excise, FEMA, Finance, GST, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT
Answers Posted : 291
Vikash Kumar Jha
Accounts, Audit, Banking, Corporate Law, Custom, Excise, FEMA, Finance, GST, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT
Answers Posted : 270
Rishabh Upadhyay
Accounts, Audit, Corporate Law, Custom, Excise, FEMA, Finance, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT
Answers Posted : 257
Ashish Karundia
Accounts, Audit, Corporate Law, Custom, Excise, FEMA, Finance, Income Tax, Service Tax, Students, VAT
Answers Posted : 257
Mrattunjay
Accounts, Corporate Law, Custom, Excise, FEMA, Finance, GST, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT
Answers Posted : 220
PRIYANKA
Accounts, Audit, Corporate Law, Excise, Finance, Income Tax, Service Tax, Shares & Stock, Students, VAT
Answers Posted : 136
CA. SURESH Kr. AGARWAL
Accounts, Audit, Corporate Law, Custom, Excise, FEMA, Finance, GST, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT
Answers Posted : 131
Vaneet Gupta
Accounts, Audit, Corporate Law, Custom, Excise, FEMA, Finance, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT
Answers Posted : 120
Ketan Samdani
Accounts, Audit, Corporate Law, Excise, Finance, GST, Income Tax, Service Tax, Students, VAT
Answers Posted : 117
4849
QUESTIONS
4692
ANSWERS
807
EXPERTS
2699
QUERIST
Comments
mahesh lakhotia
07-Apr-2012 , 05:48:30 pmi mean how the assessment take placd
CA Raginee Goyal
18-Apr-2012 , 02:24:55 amCompliances under excise: Payment of duty for quarter/motnh ended march to be made on 31st march itself. Monthly/ quarterly returns as applicable (ER1/ER3, ER6), Annual returns to be filed in April : ER5, ER7, Annual return to be filed in November. New Series of Invoices and new registers to be opened for new financial year under due intimation of new series to the Department alongwith intimation of Notifications under which assessee is assessable or subject to. These are general procedures. If you any specific queries or need details on any issue, kindly ask specific.
CA Raginee Goyal
18-Apr-2012 , 02:26:55 amThere is no formal procedure of Assessment under Central Excise as Central Excise is subject to Self Assessment. However, Audit EA 2000 and AG Audit team schedules and conducts audit under intimation in writing and verifies and vouches all self assessment records and supporting documents as claimed/ filed by assessee
CA Raginee Goyal
18-Apr-2012 , 02:27:51 amThere is no formal procedure of Assessment under Central Excise as Central Excise is subject to Self Assessment. However, Audit EA 2000 and AG Audit team schedules and conducts audit under intimation in writing and verifies and vouches all self assessment records and supporting documents as claimed/ filed by assessee