Form 3cd clause no 22

This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

11 June 2013 Dear Friends,
If a person is purchasing goods in which no excise duty is paid and hence no CENVAT Credit and no CREDIT is taken on capital goods purchase . But while selling goods excise duty is paid by him.

Then which amount will be shown in clause 22 of form 3CD.

Please reply asap.

Thanks and Regards

Rupesh Jain

Rupesh Jain (Expert)
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11 June 2013 UNDER CLAUSE 22 CENVAT CREDIT AVAILED AND USE ONLY TO BE REPORTING

IF YOU HAVE NOT TAKE CREDITD AND AVAILED
NO REPORTING REQUIRED

Querist : Anonymous

Querist : Anonymous (Querist)

12 June 2013 Ok that means that no reporting is required now please also tell that whether records of VAT are also required to be provided under clause 22 of form 3CD.

Thanks and Regards.

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Form 3cd clause no 22

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