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  • Excise Reconciliation For The Year 2010-2011 Name of Entity: Excise Redn No. Address Range Division Commissionerate

    Diunggah oleh

    Vishal Giri
    9 tayangan3 halaman
    This document is an excise reconciliation for the year 2010-2011. It provides details of the entity's payable liability, CENVAT credit receivable, and cash/cheque paid amounts for various excise tax rates (10%, 2%, 1%) on a monthly basis. It also shows the PLA balance surplus or deficit according to the reconciliation and excise returns. In the end, it reconciles the PLA balance, service tax credit balance, and differences between reconciliation and tally/return data.

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    0_excise_reconciliation.xls

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    This document is an excise reconciliation for the year 2010-2011. It provides details of the entity's payable liability, CENVAT credit receivable, and cash/cheque paid amounts for various excise tax rates (10%, 2%, 1%) on a monthly basis. It also shows the PLA balance surplus or deficit according to the reconciliation and excise returns. In the end, it reconciles the PLA balance, service tax credit balance, and differences between reconciliation and tally/return data.

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    © All Rights Reserved
    Unduh sebagai XLS, PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    9 tayangan3 halaman

    Excise Reconciliation For The Year 2010-2011 Name of Entity: Excise Redn No. Address Range Division Commissionerate

    Diunggah oleh

    Vishal Giri
    This document is an excise reconciliation for the year 2010-2011. It provides details of the entity's payable liability, CENVAT credit receivable, and cash/cheque paid amounts for various excise tax rates (10%, 2%, 1%) on a monthly basis. It also shows the PLA balance surplus or deficit according to the reconciliation and excise returns. In the end, it reconciles the PLA balance, service tax credit balance, and differences between reconciliation and tally/return data.

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    © All Rights Reserved
    Unduh sebagai XLS, PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
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    EXCISE RECONCILIATION FOR THE YEAR 2010-2011

    Name of Entity : Excise Redn No.


    Address Range
    Division
    Commissionerate

    Payable - Liability CENVAT Credit Receivable - Asset (Incl. ST)


    Month 10% 2% 1% Total 10% CVD AED 2%
    OB - - - -
    Capital Asset -
    50% B/F - - - -
    ST Credit OB - - -
    April
    May
    June
    July
    August
    September
    October -
    November -
    December -
    January -
    February -
    March -
    Total - - - - - - - -
    PLA Banance as per Tally data
    Service Tax credit balance as per Tally Data
    Difference as per Reconciliation & Tally Data
    PLA Balance as per Excise Returns
    Difference as per Reconciliation & Returns
    Cash/ Cheque Paid PLA Balance Surplus / (Deficit)
    1% Total 10% 2% 1% Total 10% 2% 1%
    - - - - -

    - - - - -
    - - - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - - - - - -

    - - -

    - - -
    / (Deficit)
    Total
    -

    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -

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