Records for excise
This query is : Resolved
Alpesh Patel
(Querist)
06 November 2012
kindly inform me which register is to be maintained for exciseable unit? only cenvat a/c is sufficient after introduction of CENVAT Rules 2004.
CA SAYANTAN BASU
(Expert)
07 November 2012
THE FOLLOWING REGISTER ARE REQUIRED TO
BE MAINTAINED WHICH ARE AS FOLLOWS :
1. PLA REGISTER ( PERSONAL LEDGER ACCOUNT ) FOR DUTY DEBIT AND CREDIT I.E. FOR PAYMENT OF EXCISE DUTY ....
2. RG 23A PART I REGISTER FOR STOCK OF INPUTS
3. RG 23A PART -II REGISTER
4. RG 23C FOR THE STOCK OF CAPITAL GOODS
5. DAILY STOCK ACCOUNT REGISTER U/S RULE
10 OF THE CENTRAL EXCISE RULES 2002
6. G.A.R.-7 CHALLAN FOR EXCISE DUTY PAYMENT
G.A.R. -7 (GOVERNMENT ACCOUNT FOR RECEIPT AND PAYMENT )
7. IF JOB WORK IS THERE THEN JOB WORK REGISTER ..........
BE MAINTAINED WHICH ARE AS FOLLOWS :
1. PLA REGISTER ( PERSONAL LEDGER ACCOUNT ) FOR DUTY DEBIT AND CREDIT I.E. FOR PAYMENT OF EXCISE DUTY ....
2. RG 23A PART I REGISTER FOR STOCK OF INPUTS
3. RG 23A PART -II REGISTER
4. RG 23C FOR THE STOCK OF CAPITAL GOODS
5. DAILY STOCK ACCOUNT REGISTER U/S RULE
10 OF THE CENTRAL EXCISE RULES 2002
6. G.A.R.-7 CHALLAN FOR EXCISE DUTY PAYMENT
G.A.R. -7 (GOVERNMENT ACCOUNT FOR RECEIPT AND PAYMENT )
7. IF JOB WORK IS THERE THEN JOB WORK REGISTER ..........
Alpesh Patel
(Querist)
08 November 2012
THANKS A LOT
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