banner_ad

Additional duty from importeted goods and importer/traders

This query is : Resolved 
Profile Image

Profile Image

(Querist)
04 April 2009 Dear sirs

As per law manufacturer can availed additional(On import and received from traders) duty as a cenvat and can use it for the payment of goods clarance.I want to know how can I show in cenvat register and ER1?.I have to maintain seprate colum for add.duty in cenvat register?If yes can I use it as a basic duty?How can I show it in ER1? OR Can I add it in basic colum and can use it as basic amt.How can I show it in ER1

Please help me for correct procedure.

Thanks

Sandeep
Profile Image

Ram Avtar Singh

Profile Image

Ram Avtar Singh (Expert)
04 April 2009 additional duty credit should be taken seperet columns and add in total with basic excise duty & utilized combined.but time to time its required by department the additional duty utilized monthaly. u make in your miend its fully utilized every month. so you can vifercate basic and addl. duty utilized & credit.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news


Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
19 May 2026
Accountant

ca kunjan

Mumbai

CA Inter

View Details
Company
29 May 2026
Finance Head

Bhawar Sales Corporation

Chennai

Graduate (Any)

View Details
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
12 June 2026
Accounts & Taxation Executive

Winshine Financial Services

Mumbai

CA Inter

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details