Point 22 of form 3cd - tax audit

1203 views 3 replies

Please tell me how to deal with point 22 of form 3cd?

In cenvat credit available during the year on inputs, only input from purchases will be taken?? 

some entries in tallyERP through purchases voucher and some are passed through journal vouchers.

I am confused whether entries passed through journal vouchers should also be taken?

Please reply soon.

Replies (3)

Cenvat credit is allowable on unpiad input services only and only when the unpaid services have been paid within 3 months from the date of taking the cenvat credit.If the ame remains unpaid as such then the credit already taken will be reversed . However, the same shall be eligible if the paymt is made afterwards

consider JV entries also

Suppose the entry passed in Journal is

 

Excise Basic Dr 10

Excise EC Dr      2

Excise SHC Dr   1

              To Party 13

 

Should I take excise?

 

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 29 June 2026
Article Assistant

Alvino Consultancy LLP

Mumbai

CA Inter

View Details
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
ARTICLESHIP 24 June 2026
ARTICLE ASSISTANT

BHUPINDER SHAH AND COMPANY

New Delhi

CA Inter

View Details
Company
24 June 2026
Senior Account (VA Client Operations)

Karbon Business

Bengaluru

CA Inter

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details