Sarvesh Mani Tiwari,CFA(ICFAI) (District Accounts Manager) (666 Points)
04 December 2007Pl explain how to calculase-Total value of input including packing material used for manufacturing on which cenvta credit not availed.
Sarvesh
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 01 April 2008
Mr. Tiwari,
It is a part of Details of Expenditure of Form E.R.-4. It is applicalbe to only those units which have both goods i.e Dutyable and exempted. Those particular unit has to maintain a separte record for Total value on inputs including packing materials used for manufacturing on which cenvat credit not availed.
It will be availble there you need not to calculate separately,
Thanks,
S. Banerjee
| Originally posted by :Guest | ||
| " | dear, sir i need a performa of E.R.-4 , 5 , & 6 in exle.formate thanking you, rahul |
" |
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