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Union of India - Section

Section 11 in The Companies (Cost Audit Report) Rules, 2011

11. Reconciliation of Indirect Taxes (for the company as a whole)

Particulars Assessable Value Excise Duty Service Tax Cess & Others VAT
Total Clearances          
Domestic          
Export          
Stock Transfers (Net)          
Others, if any          
Total          
Duties/Taxes Payable          
Duties/Taxes Paid          
Cenvat/VAT Credit Utilised - Inputs          
Cenvat/VAT Credit Utilised - Capital Goods          
Cenvat/VAT Credit Utilised - Input Services          
Cenvat/VAT Credit Utilised - Others          
Total          
Paid through PIA/Cash          
Total Duties/Taxes Paid          
Duties/Taxes Recovered          
Difference between Duties/Taxes Paid and Recovered          
Interest/Penalty/Fines Paid          
SIGNATURE SIGNATURE SIGNATURE
NAME NAME NAME
COSTAUDITOR (S) COMPANYSECRETARY/DIRECTOR DIRECTOR
MEMBERSHIPNUMBER (S) MEMBERSHIP/DINNUMBER DINNUMBER
SEAL STAMP STAMP
DATE DATE DATE
Notes:
(1)Wherever, there is any significant variation in the current year's figure over the previous year's figure for any item shown under each para of the Annexure to the Cost Audit Report, reasons thereof shall be given by the Cost Auditor.
(2)Wherever, duration of the current year or the previous year is not 12 (twelve) months, same shall be clearly indicated in the Report.Form-IIIForm of The Performance Appraisal ReportName of Company: ____________________ Period of Report: _______________(indicative list of areas to be covered in the report)