1. Localizations for India Implementation Guide
  2. R75I392 – Annexure 10

R75I392 – Annexure 10

This report enables you to review the purchase order details for raw materials and capital goods. This report prints details of the opening and the closing balances for raw materials and capital goods in addition to the details of the credit claimed and utilized for different tax types.

The Annexure 10 program prints opening balances, closing balances, and credit details of CVD, CVD Cess, and CVD Hcess for input goods and capital goods in these ways:

  • For input goods, the program retrieves CVD, CVD Cess, and CVD Hcess from Counter Veiling Duty, CVD Cess, and Taxable Rounding columns of the F75I313Y table.

  • For capital goods, the program retrieves CVD, CVD Cess, and CVD Hcess from Counter Veiling Duty, CVD Cess, and Taxable Rounding columns of the F75I317Y table.

  • In the ABSTRACT section, the program prints:

    • Opening balances of CVD, CVD Cess, and CVD Hcess for input goods in the OPENING BALANCE column. The Annexure 10 program retrieves CVD and CVD Cess from the AII CVD Opening Balance and AII CVD Cess Opening Balance columns of F75I310Y, and from the corresponding opening balance for CVHC from F75I311.

    • Credit taken of CVD, CVD Cess, and CVD Hcess for input goods in the CREDIT TAKEN DURING THE MONTH column. The Annexure 10 program retrieves these values from the AII CVD Credit and AII CVD Cess Credit columns of F75I310Y, and from the corresponding credit taken for CVHC from F75I311.

    • Credit utilized of CVD, CVD Cess, and CVD Hcess for input goods in the CREDIT UTILIZED DURING THE MONTH column. The Annexure 10 program retrieves these values from the AII CVD Debit and AII CVD Cess Debit columns of F75I310Y, and from the corresponding debit for CVHC from F75I311.

    • Opening Balance of CVD, CVD Cess, and CVD Hcess for Capital goods in the OPENING BALANCE column. The Annexure 10 program retrieves these values from the CII CVD Opening Balance and CII CVD Cess Opening Balance columns of F75I310Y, and from the corresponding opening balance for CVHC from F75I311.

    • Credit taken of CVD, CVD Cess, and CVD Hcess for Capital goods in the CREDIT TAKEN DURING THE MONTH column. The Annexure 10 program retrieves these values from the CII CVD Credit and CII CVD Cess Credit columns of F75I310Y, and from the corresponding Credit taken column for CVHC from F75I311.

    • Credit Utilized of CVD, CVD Cess, and CVD Hcess for Capital goods in the CREDIT TAKEN DURING THE MONTH column. The Annexure 10 program retrieves these values from the CII CVD Debit and CII CVD Cess Debit columns of F75I310Y, and from the corresponding Debit for CVHC from F75I311.