Cenvat detail in 3cd for dealer


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Querist : Anonymous

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Querist : Anonymous (Querist)
11 June 2015 dear sir,

while preparing tax audit report for excisable dealer/importer, we have to shown their cenvat detail (RG-23D) detail in 3cd form.

Rupesh Jain (Expert)
11 June 2015 yes you have to show cenvat, service tax, vat etc. all the detail of duty credit taken by dealer to be shown.

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Querist : Anonymous

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Querist : Anonymous (Querist)
11 June 2015 Thanks sir for your early reply

but now in revised 3cd for their is no coloum for vat detail, further since dealer passed all the cenvat to other dealer/manufacture still we had to shown all cenvat detail received and passed during the year.

thanks


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