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

Clarification Sought on Including CENVAT Details in Form 3CD for Tax Audit of Spare Parts Dealer A participant in a discussion forum inquired about the requirement of including CENVAT details in Form 3CD during a tax audit for a client dealing in excisable and imported goods, specifically spare parts for the paper industry. The participant sought clarification on whether these details need to be shown, considering the dealer passes on all duties received from the manufacturer or paid during import. They requested a response with evidence to present to their principal.