Centvat
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
17 April 2013
dear expert
i m manish ( accountant)
my problems is how i get entry in tally cenvat credit in manufacturing excise please solve this,
and what is cenvat credit and how its works
i m manish ( accountant)
my problems is how i get entry in tally cenvat credit in manufacturing excise please solve this,
and what is cenvat credit and how its works
17 April 2013
for inputs:-
Purhcase dr.
cenvat input dr.
ed. cess dr.
shec dr.
To party a/c
For Capital Goods
Fixed Assets Dr.
Cenvat on C.G. Dr. 50%
Cenvat on C.G. to be availed 50%
Ed. cess availed 50%
Ed. cess to be availed 50%
Shec availed 50%
Shec to be availed 50%
To party A/c
Gorav Kumar Goyal
G K Goyal & Associates,
9910357301
goravgoyal@icai.org
Purhcase dr.
cenvat input dr.
ed. cess dr.
shec dr.
To party a/c
For Capital Goods
Fixed Assets Dr.
Cenvat on C.G. Dr. 50%
Cenvat on C.G. to be availed 50%
Ed. cess availed 50%
Ed. cess to be availed 50%
Shec availed 50%
Shec to be availed 50%
To party A/c
Gorav Kumar Goyal
G K Goyal & Associates,
9910357301
goravgoyal@icai.org
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- ITR filing- non tax audit cases- Asstt.Year 2026-2027
- TAN for Partnership
- Soyabean hsn code and gst rate
- Treatment of Pension ?annuity returns on PMVY
- Last year TDS Claim
- LTCG for Assmt year 26-27
- NON- SUBMISSION OF LLP FORM 3
- Long Term Service award taxability in hands of company
- AY 26-27 ITR-4 FILING U/S 44-ADA
- Plot of land. Cost of Acquisition
- Showing Gift from relative in ITR for this year
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
