What are the inputs for new ER1 add columns

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.

 

 

 

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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