Declared goods as specified in section 14 of the Central Sales Tax Act, 1956 (Central Act 74 of 1956 )
46.
Drugs and medicines ... under Part-A of the Third Schedule] (The Industrial Inputs and packing materials to be taxed @ 4% )
S.No.
As provided under
tax credit in respect of inputs or input services and reversal thereof.
(1) The input tax credit in respect of inputs ... input tax credit of central tax, State tax, Union territory tax and integrated tax
input tax credit of central tax, State tax, Union territory tax and integrated tax ... input tax credit of central tax, State tax, Union territory tax and integrated tax
Indirect Taxes (for the company as a whole)
Particulars
Assessable Value
Excise Duty
Service Tax
Cess & Others
VAT ... Transfers (Net)
Others, if any
Total
Duties/Taxes Payable
Duties/Taxes Paid
Cenvat/VAT Credit Utilised - Inputs
payable.
(1) Input Tax Credit (ITC)- For the purpose of calculating the net tax (VAT) payable ... prescribed rate in Schedule applicable to the input. (4) Where the dealer has not adjusted the input tax credit or has not made
process, which forms raw material or an input material or service for a subsequent process, shall be valued at the cost of production or cost ... taxes showing details of total clearances of goods or services, assessable value/ taxable value, duties or taxes paid, CENVAT or VAT
service tax in relation to works contract service shall have the option to discharge his service tax liability on the works ... amount charged for the works contract shall not include Value Added Tax (VAT) or sales tax
Section 64O in The Companies (Indian Accounting Standards) Rules, 2015
64O. Annual Improvements to Ind
Section 63D in The Companies (Indian Accounting Standards) Rules, 2015
63D. Amendments to Classification and
