Refresher Course for SA Auditors. Cenvat Credit  Inputs / Capital Goods / Input Services- Eligibility.  Service Tax Credit – After making payment.

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Presentation transcript:

Refresher Course for SA Auditors

Cenvat Credit  Inputs / Capital Goods / Input Services- Eligibility.  Service Tax Credit – After making payment.  Rejection / Sales / Process waste.  Verification of documents.  Physical availability of capital goods.  Jobwork.

Cenvat Credit  Stores Verification / Delivery Challans.  Distribution of Credit by ISD.  Rule 6.

Duty payment and exemptions  Calculation of duty liability.  Utilisation of Cenvat Credit.  Different types of removals. - Transfer to sister units. - Physicians’ samples. - Depot Clearances. - Related persons. - Captive Consumption.

 Eligibility for the exemptions claimed.  Section 4 / Section 4 A. Duty payment and exemptions  Debit Notes / Credit Notes.  Clearances to EOUs / SEZ units / Merchant exporters.

Miscellaneous.  ER 1 / ER 2 / ER 3 / ER 4 / ER 5.  E filing / E Payment (Excise & Service Tax).  GTA Service Tax – Credit on outward transportation.  Jobwork Valuation – Rule 10 A.

Client specific issues

 Pharmaceutical units.  Bayforge.  Inkor Autotech.  Automobile Units (Rane NSK / Rane TRW / Pricol / Harita / Etc.  Saralee.

 Veesons.  EOUs (Nicholas / Interplex / Sarada / Nirmala Polyhose / Flamagas).  Steel units.  Soundarya Decorators.

chennai - coimbatore - bengaluru - hyderabad - ahmedabad THANKS