Sr.Executive
59 Points
Joined February 2010
Take your monthly returns, arrange all your cenvat papers accordingly(Sl.No wise and month wise) by which you have taken cenvat.
check whether you have aviled the cenvat details correctly
(100% duty only for inputs and consumbales)
(50% only for capital goods items.
Arrange all your sales invoice (export/DTA sale) wise.
Put a worksheet by which the excise officer could match with your sales invoice and the cenvat utlised and pla payment details should be readily refered and gets matched with your monthly returns.
Regards
Sunil
8220019779