Tax audit
This query is : Resolved
RAMESH SHARMA
(Querist)
26 November 2018
While disclosing the fixed assets against clause 18 of 3CD generally we disclose Gross value of fixed assets reduced by Cenvat/modvat and any exchange difference to arrive at net block of fixed assets. I need clarification on VAT claimed as input on fixed assets. whether VAT is to be disclosed under Cenvat or not.
26 November 2018
No. Inference - clause 18 (d)(i).
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