Assigning the Percentage of Cenvat Credit to an Item Type

Access the Credit Distribution Percentage form.

Model Year (YYYY)

Enter the model year of the appliance in the YYYY format.

Item Type

Enter a user-defined code from UDC table 75I/EA that identifies the type of item. Examples are:

AII: Account for Inputs

CII: Account for Capital goods

EXA: Expense Account

PLA: Personal Ledger Account

SRV: Accounts for Services

From Tax Type

Enter a user-defined code from UDC table 75I/GT that identifies the tax type. Values are:

AED: Additional Excise Duty

BED: Basic Excise Duty

Cess: Education Cess

CVD: Counter Veiling Duty

CVHC: HCess - CVD

CVDCS: Education Cess - CVD

FT: Freight for JST adj

INTR:INTR: Interest - TDS

OTHROther - TDS

PF: Packaging & Forwarding

SED: Special Excise Duty

ST: Service Tax

STCS: Education Cess - ST

SUR: Surcharge

TCS: Tax Collected at Source

TDS: Tax Deducted at Source

TOT: Turn Over Tax

VAT: Value Added Tax

To Tax Type

Enter a user-defined code from UDC table 75I/GT that identifies the tax type. Values are:

AED: Additional Excise Duty

BED: Basic Excise Duty

Cess: Education Cess

HCess: Higher Education Cess

CVD: Counter Veiling Duty

CVDCS: Education Cess - CVD

FT: Freight for JST adj

INTR:INTR: Interest - TDS

OTHR:Other - TDS

PF: Packaging & Forwarding

SED: Special Excise Duty

ST: Service Tax

STCS: Education Cess - ST

SUR: Surcharge

TCS: Tax Collected at Source

TDS: Tax Deducted at Source

TOT: Turn Over Tax

VAT: Value Added Tax

Annual Percentage

Enter the credit percentage that is used for distributing credit.