What are the entries to be passed in the books of excise dealer for " cenvat pass on" ?
Thanks & reagrds
3 Replies
praveen
(Chartered Accountant)
(6971 Points)
Replied 26 April 2010
There need not be any special entry for passing the cenvat credit to the other party.
Though you have make an excise bill as well as a normal sale bill.
In the excise bill you have to state the excise details.
Ramkrishna
(Accountant)
(325 Points)
Replied 26 April 2010
dear... i want 2 know whether the entries of cenvat is to be passed through book s of accounts or not
like---
on purchase : Puchase A/c ....dr 1000
Cenvat acc .....dr 100
To Party a/c ............................Cr 1100
& on sale Party a/c. ................dr 1200
To sale a/c............................cr 1100
TO cenvat ...................................cr 100
Ramkrishna
(Accountant)
(325 Points)
Replied 26 April 2010
Also in case if any raw material is removed " as such" from manufacturng unit
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