20 September 2011
I want to know how we can found the value addition of one year. As per the new audit guidelines there an annexure which requires value addion amount. Further They also ask duty required to be paid from PLA as per the value addition. As during the years 2008-09 and 2009-210 dulty slab was changed constantly. How we can find out what is the duty. pleas help Regards
22 September 2011
for finish goods , the duty as per CETA is applicable on the clearance day. for stock in hand, for raw materials the duty which was taken credit is applicable for finish goods, the duty as per CETA is applicable