In ER-4 which amount fill up point No. 3 (b) Total value of inputs Including packing materials used for manufacturing on which CENVAT credit not availed.
Is amount non excisable goods or excisable good which is not availed. please clearify .
U Nath (SERVICE) (25 Points)
28 November 2011In ER-4 which amount fill up point No. 3 (b) Total value of inputs Including packing materials used for manufacturing on which CENVAT credit not availed.
Is amount non excisable goods or excisable good which is not availed. please clearify .
S. Banerjee
(Practising Cost Accountant. Core area- Central Excise. Service Tax Costing system installation including maintenance of Cost Records and Cost Audit and Management Audit mainly Revenue leakages Audit)
(622 Points)
Replied 28 November 2011
Originally posted by : U Nath | ||
Mr. Nath, You are to put the figures of total PURCHASE debited to Profit and Loss A/c, that is including Excisable and non exciable goods those you are to give in 3(a) and 3(b) Hope this is clear to you, Thanks to all and welcome for any other queries S. Banerjee |
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961