Hi,
Can any one give me what are all the details of information i need to furnish on the row no's 13 and 14 of 8.Details of CENVAT Credit taken and utilised of the new ER1.
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What are the inputs for new ER1 add columns
Replies (1)
March'17 2008 @ 17.55 Hrs
Dear Mallikarjuna Gupta ji,
Here is the answer for your querry:
in Row 13 of 8.Details of Cenvat Crdit taken and utilised.
"You have to show 10% of value of the exempted goods/8% of value of exemped services as per rule 6 of cenvat credit rules ammended."
in Row 14;
You have to show the other payments if any? other than the above mentioned?
With Regards,
cexsrhhl @ gmail.com
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