Forms Used to Offset Cenvat Credit and Calculate Duty Liability
Form Name |
Form ID |
Navigation |
Usage |
---|---|---|---|
Work With Purchase Order Receipts |
W75I309A |
Purchase tax (G75I2212), Item used For Personal Consumption |
Review existing records for purchase order receipts. |
Personal Consumption And Duty Credit Setoff - Inputs |
W75I309B |
Select a record on the Work With Purchase Order Receipts forms and click Select. |
Review the offset Cenvat and Cenvat credits amounts claimed during the purchase. |
Work With Stock transfers |
W75I309D |
Purchase tax (G75I2212), Item used For Personal Consumption |
Review existing stock transfer orders. |
Personal Consumption And Duty Credit Setoff - Manufactured items |
W75I309E |
Select a record on the Work With Stock Transfers form and click Select. |
Calculate the duty liability for goods consumed. |