Pla


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Querist : Anonymous

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Querist : Anonymous (Querist)
01 November 2012 Can anyone tell me about PLA

Vimal Saini (Expert)
01 November 2012 1. This account should be prepared in triplicate using indelible pencil and double sided carbon. The original and
duplicate copies should be detached and sent to the Central Excise Officer- Incharge alongwith the R.T. 12
Return.
2. Columns 7 to 9 of the Form have been left blank to be used for showing the appropriate type of duty and the
duty credited and debited there against.
3.. No. and date of invoice against which debit is raised in this account should be shown in Col. 3.
4. Where single invoice covers goods falling under different sub-heading, separate entries shall be made for each
of such sub-heading.
5. Where consolidated debit entry is permitted to be made at the end of the day, separate entries shall be made
for each sub-heading.
6. Assessee may exclude from their Accounts those of the Columns 7 to 11 which are inapplicable.
7.The closing balance in the last month’s PLA should be brought and shown in the column for credit against the
entry “balance BF”. Which should be verified by the C.A.O. with the closing balance in the last month’s PLA.

Please give me your email Id, i will also mail you format too

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Querist : Anonymous

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Querist : Anonymous (Querist)
02 November 2012 Thanks

agarwal111991@gmail.com

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Querist : Anonymous

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Querist : Anonymous (Querist)
14 March 2013 Thanks Vimal ji


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