SAHDEV CONSULTANCY SERVICES Exposure to all Commercial aspects of the Manufacturing Industry and independently handling the Indirect Taxation matter in Excise, Service Tax . Expertise in Central Excise Issues and functions, Cenvat Credit Rules, Service Tax Issues and Functions. Documentation and preparation of various Statutory records/registers/returns under Central Excise and Service Tax Rules as general routine work mentioned as follows; Cenvat Account of Capital Goods, Input Goods and Input Service Tax. Stock Account of Input and Capital Goods. Personal Ledger Account (PLA). Daily Production Report (DSA). Service Tax payable on Account of Goods Transportation. Check the physical stock of finished goods lying at warehouse on regular basis with the books as recorded in the Daily Stock Account and report the discrepancies, if any and the stock variations. Inward and outward movement of goods with all required formalities. Excise Invoicing for Home Clearance of Finished Goods Captive Consumption of Goods. Maintenance records/registers and documentation for job work. Verification of bills on Service Tax point of view. Input / output ratio and record, observation and preparation of monthly wastage (normal/abnormal) report. Preparation of Monthly Return Under Form E.R.-I. Preparation of Monthly Return Under Form E.R.-6. Preparation of Annual declaration Under Form E.R.-5. Preparation of Annual Return under Form E.R.-4. Preparation of Quarterly Return under Form S.T.-3. Independently handle all Excise Audit like Internal Audit (EA-2000), Central Excise Revenue Audit (CERA) and met all the audit queries as raised by the Audit team during the conducting Audit. Report the Audit findings clearly and concisely to the higher management by defining the areas require to improvement and recommend suitable corrections. preparation of reply of Show-Cause/Legal queries as issued by the Central Excise and other Govt. authorities. Represent the company in excise and service tax hearing and handle all excise related queries and notices from the department. Expertise in e-filling/e-payment of central excise duty, service tax etc.
we provide these services on retainership or contract basis
SAHDEV CONSULTANCY SERVICES
BXXIX836L ST.NO.8 BEHIND OSWAL AGRO COMPLEX
NEAR JAIN COLONY, G.T.ROAD-DABA ROAD
LUDHIANA 141003 PUNJAB INDIA
CONTACT PERSON : MR.ASHOK VERMA
TEL 91-161-2530500/2413333
MOBILE 919815071346
E.MAIL
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