Dear All,
Form 3CD requires details regarding the amount of Modified Value Added Tax credits availed of or utilised during the previous year and its treatment in the profit and loss account and treatment of outstanding Modified Value Added Tax credits in the accounts. Should Credit details on Education Cess also be shown under the requirement?
Regards,
Vidya.
Menu
Education Cess Credit in Form 3CD
Replies (3)
Dear Ms. Vidya Madam,
You have to show the E.CESS also .
Regards
MANJUNAHT
FORM 3CD SPECIFIES ONLY MODVAT/CENVAT THAT IS UNDER CENTRAL EXCISE BUT WHAT ABOUT VAT ON PURCHASES/SALES CHARGED BY STATES
"Sorry, I am not a featured member."
For featured members contact....
https://www.caclubindia.com/catalogue/featured.asp
Related Topics
CAclubindia
