CENVAT DETAIL - TAX AUDIT - FORM 3CD

[samarth aggarwal]

Dear sir,

We have a client dealing in excisable and imported goods ( spare parts of paper industry) .

My query: while preparing tax audit we have to shown their cenvat detail in form 3cd or not., since a dealer passed all the duty what he get from manufacture or paid at the time of import.

Reply it sir, with some evidence so that i can show to my principal.

AI Summary

CENVAT disclosure: whether CENVAT details must be reported in tax audit form when dealer passes or pays duty. Whether a dealer handling excisable and imported spare parts must disclose CENVAT particulars in the tax audit report is queried: the dealer remits duty collected from the manufacturer or pays duty at import and asks if such CENVAT details should be shown in Form 3CD during tax audit.