Er-4

In ER-4 which amount fill up point No. 3 (b) Total  value   of    inputs   Including   packing   materials   used  for   manufacturing on which CENVAT credit not availed.

Is amount non excisable goods or excisable good which is not availed. please clearify .

Replies (1)
Originally posted by : U Nath


In ER-4 which amount fill up point No. 3 (b) Total  value   of    inputs   Including   packing   materials   used  for   manufacturing on which CENVAT credit not availed.

Is amount non excisable goods or excisable good which is not availed. please clearify .

Mr. Nath,

You are to put the figures of total PURCHASE debited to Profit and Loss A/c, that is including Excisable and non exciable goods those  you are to give in 3(a) and 3(b)

Hope this is clear to you,

Thanks to all and welcome for any other queries

S. Banerjee


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