Hello friends,
Please Guide me about about excise audit Planing and Metholodgy .
1 Replies
Monuettan
(Sr.Executive)
(59 Points)
Replied 18 October 2012
Take your monthly returns, arrange all your cenvat papers accordingly(Sl.No wise and month wise) by which you have taken cenvat.
check whether you have aviled the cenvat details correctly
(100% duty only for inputs and consumbales)
(50% only for capital goods items.
Arrange all your sales invoice (export/DTA sale) wise.
Put a worksheet by which the excise officer could match with your sales invoice and the cenvat utlised and pla payment details should be readily refered and gets matched with your monthly returns.
Regards
Sunil
8220019779
Recent Topics
- Doubt in entry
- Tds Excess balance cash ledger refund
- Partner remuneration and tds
- Https://www.facebook.com/sculptmaxxcapsules/
- RIGHTS ISSUE OF PARTLY PAID UP SHARES PAS 3 FILING
- Debt MF LTCG set off
- Pay tax on forward charge and pay tax
- Property sold by mother
- QUERY ON HOLDING PERIOD FOR LTCG/STCG ON SALE OF G
- Https://www.facebook.com/groups/sculptmaxx/
Related Threads
CAclubindia
