4 5 (a) challan

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tejas shaligram

tejas shaligram (Querist)
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14 June 2015 what is 4 5(a)challan? how to maintain register?

RAMESH KUMAR VERMA

RAMESH KUMAR VERMA (Expert)
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15 June 2015 4(5)a Challan which is mostly required in Manufacturing business for Job work processing process.

how to maintain register
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General records to be maintained by the assessee.
1. RG-1 register, i.e. daily stock account of excisable goods;

2. Form-IV register of receipt and issue of raw material;

3. Personal Ledger Account;

4. Invoice book.

5. Job work register
Additional record to be maintained by the assessee availing modvat.
1. RG-23A Pt.-I – entry book of input receipts;

2. RG-23A Pt.-II – entry book for taking credit of duty paid on inputs;

3. RG-23C Pt.-I – entry book of capital goods received;

4. RG-23C Pt.-II - entry book for taking credit of duty paid on capital goods;

5. Record of inputs sent for job work outside the factory under Rule 57F(4);

6. Record of inputs received in the factory for job work;

7. Challan book under Rule 4(5)a for sending inputs or partially processed inputs for job work;

8. Challan book for sending capital goods for tests, repairs etc. under Rule 57S

tejas shaligram

tejas shaligram (Querist)
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16 June 2015 thanks for reply, if any maitain excel sheet please provide.

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