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accounting treatment of depb license

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(Querist)
16 December 2010 hii
if any exporter is entitled to depb license when should recognition in books be made whether on cash basis or accrual basis????
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CA Manikandan.A.V

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CA Manikandan.A.V (Expert)
18 December 2010 As per normal practice DEPB is booked on actual sale/cash basis not on accrual basis. VAT is payable on such sale.
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CA Vasneet Kaur

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CA Vasneet Kaur (Querist)
20 December 2010 can you refer some guidence note or some material with this regards
Thanks
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