mayur shah & co. - taxguru.in · mayur shah & co. details of closing cenvatas on june 17 in...
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MAYUR SHAH & CO.
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MAYUR SHAH & CO.
Select TransitonsForms
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Whether Past 6
months return filed ??
Entry no
Select Trans-1
MAYUR SHAH & CO.
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Details of Closing
cenvat as on June
17 in EXCISE/Service tax returns
MAYUR SHAH & CO.
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Enter Details of C/H/F Forms not received for the period April 15 to June 17.
MAYUR SHAH & CO.
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Details of Credit on capital goods
MAYUR SHAH & CO.
Details of Capital Goods on which State Tax credit is pending
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Details of Capital Goods on which Excise credit is pending
MAYUR SHAH & CO.
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Details of Duties (Excise) on Inputs/Semi Finished/Finished Goods held as Stock as on 30.06.2017 applicable sections 140(3), 140 (4)(b) & 140 (6)
MAYUR SHAH & CO.
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Applicable where goods/ services are received prior 1stjuly, but Invoice for the same was received after 1st July 2017
MAYUR SHAH & CO.
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Details of VAT/Entry Tax on Inputs/Semi Finished/Finished Goods held as Stock as on 30.06.2017 applicable sections 140(3), 140 (4)(b) & 140 (6)
MAYUR SHAH & CO.
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Details of Payment of taxes not supported by Invoices/documents evidencing payment of tax (In States where VAT is single point
MAYUR SHAH & CO.
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Details of CENVAT transfer by Registered person with Centralized Registration under earlier Law
MAYUR SHAH & CO.
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Details of Goods sent to Job Worker as Principle
MAYUR SHAH & CO.
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Details of Stock held as Job worker.
MAYUR SHAH & CO.
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Details of Stock held by Agent on behalf of Principle
MAYUR SHAH & CO.
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Details of Stock held by agent
MAYUR SHAH & CO.
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Details of Taxes paid under Earlier law for which Supply is made after Appointed Date.For eg:- Service tax paid on advance receipts
MAYUR SHAH & CO.
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Details of Credit lying on Goods sent on approval basis
MAYUR SHAH & CO.