Quantcast
Channel: SCN: Message List
Viewing all articles
Browse latest Browse all 2756

Re: In depreciation schedule (Income tax) Cenvat availed amount to be shown separately.

$
0
0

Hi,

 

Basically you will get excise details in the table J_1IEXCDTL & J_1IEXCHDR. Here you have to give logic based on posting date for capital goods for bifurcate the transactions as mentioned above.

 

Regards,

Mukthar


Viewing all articles
Browse latest Browse all 2756

Trending Articles



<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>