Forms Used to Offset Cenvat Credit and Calculate Duty Liability

Form Name

Form ID

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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.