Accounts Circular

Sr.No.	Date	Description	Document
1	11.08.2023	Accounting circular 81 - Accounting Heads of booking Income at Integrated Rail Terminal (IRT)Kalamboli through SAMO	View Document
2	10.08.2023	Accounting circular 80 - SOP for accounting of accrued Income and creation of liability/ provision for expenses …reg	View Document
3	10.08.2023	Accounting circular 79 -Disclosure of Contingent Liabilities…reg	View Document
4	22.06.2023	INSURANCE CIRCULAR NO. # 06 - Instructions with respect to proportionate premium per month rate to be considered for accounting of insurance expenditure in respect of General Stock, Custom Bonded Stock, Buildings with add-on terrorism cover (wherever taken) for the period 01st June, 2023 to 31st May, 2024	View Document
5	07.03.2023	Accounting circular 76 - Accounting of Fixed Deposit Receipts received from Contractors	View Document
6	24.02.2023	Accounting circular 75 - significant accounting policies to be followed by FY 2022-23	View Document
7	16.02.2023	Accounting Circular No # 74 - Review and modification in Chart of Reserve for doubtful debts…reg	View Document
8	16.02.2023	Accounting Circular No # 73 - Accounting of Pledge financing Fees of E-NWRs and Repository Participants	View Document
9	16.02.2023	Accounting Circular No # 71 - Information to be maintained on performance of auditors.	View Document
10	16.02.2023	Accounting Circular No # 70 - Timely submission of bills by Contractors & Suppliers	View Document
11	22.11.2022	Accounting Circular No # 67 - Review and modification in Expenses Heads…reg	View Document
12	09.11.2022	Accounting Circular No # 66 - Preparation & submission of Monthly Financial Results after considering all provisions (Income /Expense)	View Document
13	09.11.2022	Accounting Circular No # 65 -Execution of Business Trade Agreement between Central Railside Warehouse Company Limited and Central Wasrehousing Corporation.	View Document
14	04.03.2022	Accounting Circular No # 58 -Closing Guidelines for Finalization of Annual Accounts for the FY 2021-22	View Document
15	21.02.2022	Accounting Circular No # 57 -Creation / Renaming of Accounting Heads in Tally ERP w.e.f. FY 2021-22	View Document
16	21.02.2022	Accounting Circular No # 56 - Standard Operating Procedure (SOP) for Accounting of Receivables	View Document
17	03.02.2022	Accounting Circular No # 55 - Schedule of activities along with timelines to be followed for achieving the target date of 16th April, 2022 for finalization of Accounts for FY. 2021-22 at RO level.	View Document
18	02.02.2022	Accounting Circular No # 54 - Classification of Contingent Liabilities( Claims against the Corporation not acknowledged as debts)	View Document
19	27.12.2021	Accounting Circular No # 53 - Accounting of Income, Expenditure, Payable and Recoverable at CFS/ICDs under Strategic Alliance Management Operator (SAMO) on weekly basis in cases where the Billing is in name and GSTN of CWC.	View Document
20	27.12.2021	Accounting Circular No # 52 - Significant Accounting Policies to be followed w.e.f. FY 2021-22.	View Document
21	26.12.2021	Accounting Circular No # 51 - Preparation & submission of Monthly Financial Results after considering all provisions(Income /Expense) by 11th of following month to the CWC Management.	View Document
22	29.12.2021	Corrigendum to Accounting Circular No. 50 - Accounting of Poly Pallets purchased as part of Research & Development under the new accounting code 20850 POLY PALLETS (R& D)	View Document
23	23.12.2021	Accounting Circular No.#50 -Accounting of Poly Pallets purchased as part of “Research & Development” under the new accounting code 20850 POLY PALLETS (R& D)	View Document
24	02.12.2021	ACCOUNTING CIRCULAR No. # 49 Physical verification of Fixed Assets (movable) of the Corporation as on 31/12/2021(with the target to be completed by 15th January, 2022)	View Document
25	20.11.2021	ACCOUNTING CIRCULAR No. # 48 Accounting of expense on account of Productivity Linked Incentive (PLI) for F.Y.2020-21 at the revised approved rate of Rs 25,200 per employee and for F.Y. 2021-22for the period of 6 months ended 30/09/2021 at Rs 12,600 per employee (Half year)	View Document
26	18.10.2021	ACCOUNTING CIRCULAR No. # 47 Accounting treatment on encashment of Performance Bank Guarantee (PBG) of vendor/supplier, encashment of guarantee against mobilization advance, recovery of Liquidated Damages and treatment of GST (rate applicable/SAC code/ Service Category).	View Document
27	03.08.2021	ACCOUNTING CIRCULAR No. # 46 Accounting of expense on account of insurance premium paid/adjustment of advances, treatment of input tax credit/adjustment at the end of policy period.	View Document
28	01.07.2021	ACCOUNTING CIRCULAR No. # 45 Accounting of write off of bad debts by routing it through Profit & Loss A/c in cases where the provision against the recoverable amount exists in the books.	View Document
29	17.05.2021	ACCOUNTING CIRCULAR No. # 44 Creation / Renaming of Accounting Heads in Tally ERP w.e.f. FY 2021-22.	View Document
30	16.04.2021	ACCOUNTING CIRCULAR No. # 43 Cost center-wise accounting of expense on account of ?Un-utilized GST input credit? (Ledger code 49137).	View Document
31	08.03.2021	ACCOUNTING CIRCULAR No. # 42 Accounting of Auction proceeds/ Auction expenses, Customs Duty, any other charges, Recovery of CWC Charges and treatment of balance amount (if any) on auction of unclaimed/un-cleared/Longstanding Cargo/Time Barred Bonds/Warehouse Stock.	View Document
32	02.02.2021	ACCOUNTS CIRCULAR # 41 Accounting Head for "EMDSDSundry Creditors Other liabilitiesDeposits writtenback"	View Document
33	30.12.2020	ACCOUNTS CIRCULAR-40 Creation of new expense/accounting heads in chart of Accounts(Tally ERP) w.e.f. FY 2020-21	View Document
34	11.12.2020	ACCOUNTS CIRCULAR-39 Significant Accounting Policies to be followed w.e.f. FY 2020-21.	View Document
35	02.12.2020	ACCOUNTS CIRCULAR-38 Revision in Head Of Accounts of Sundry Debtors (Head Group & Sub- Groups ) with effect from FY 2020-21	View Document
36	27.10.2020	Accounting of GST (Input Tax Credit)/TDS on GST while making Advance Payment to the Vendors/Suppliers	View Document
37	27.10.2020	ACCOUNTS CIRCULAR-37 Accounting of GST (Input Tax Credit)/TDS on GST while making Advance Payment to the Vendors/Suppliers	View Document
38	16.10.2020	ACCOUNTS CIRCULAR-36 Submission of bills by H&T contractors and delay in raising of bills on FCI towards market facilitation charges	View Document
39	30.09.2020	ACCOUNTS CIRCULAR-35 Accounting for "Property Tax- Rates and Taxes" and "Provision for Capital Works"	View Document
40	01.09.2020	ACCOUNTS CIRCULAR-34 Accounting of CCTV Cameras under "Property, Plant & Equipment	View Document
41	03.08.2020	ACCOUNTS CIRCULAR-33 Revision in Income Head of Accounts with effect from FY 2020-21	View Document
42	29.07.2020	ACCOUNTS CIRCULAR 32 REVERSAL OF INCOME SIGNED	View Document
43	29.07.2020	ACCOUNTS CIRCULAR 29 ACCOUNTING OF ACCRUED INCOME	View Document
44	27.07.2020	ACCOUNTS CIRCULAR 31 WIP SIGNED	View Document
45	24.07.2020	ACCOUNTS CIRCULAR 30 ESTABLISHMENT OTHERS	View Document
46	30.04.2020	ACCOUNTS CIRCULAR 28 CORRIGENDUM TO SAMO ACCOUNTING SIGNED-1	View Document
47	15.04.2020	ACCOUNTS CIRCULAR 28 ACCOUNTING UNDER SAMO	View Document
48	12.02.2020	ACCOUNTS CIRCULAR 27 ACCOUNTING OF OVERHEADS	View Document
49	13.05.2019	ACCOUNTS CIRCULAR 25 ACCOUNTING OF INSURANCE CLAIM	View Document
50	19.04.2019	ACCOUNTS CIRCULAR 22 CORRIGENDUN REVERSAL WRITE BACK OF PROVISION	View Document
51	16.04.2019	ACCOUNTS CIRCULAR 24 DISCLOSURE OF CONTINGMENT	View Document
52	20.02.2019	ACCOUNTS CIRCULAR 23 DAILY ALLOWANCE AND LODGING CHARGES	View Document
53	13.02.2019	ACCOUNTS CIRCULAR 22 BAD & DOUBTFUL DEBTS	View Document
54	13.02.2019	ACCOUNTS CIRCULAR 21 GUIDELINES FOR PROPERTY	View Document
55	07.06.2018	ACCOUNTS CIRCULAR 20 TA, DA TRAINING	View Document
56	07.05.2018	ACCOUNTS CIRCULAR 19 ACCOUNTING CASH CARD	View Document
57	08.12.2017	ACCOUNTS CIRCULAR 17 INTER UNIT TRANSATION	View Document
58	05.10.2017	ACCOUNTS CIRCULAR 16 ALLOWANCE AND LODGING CHARGES	View Document
59	05.10.2017	ACCOUNTS CIRCULAR 15 IMPLEMENTATION OF GST	View Document
60	10.07.2017	ACCOUNTS CIRCULAR 14A ARMO REPAIR	View Document
61	30.06.2017	ACCOUNTS CIRCULAR 14 ENGINEERING OVERHEAD TO REPAIRS	View Document
61	23.05.2017	ACCOUNTS CIRCULAR 13 CHANGE REQUIRED IN ACCOUNTING METHODS	View Document
63	27.04.2017	ACCOUNTS CIRCULAR 12 SUPPLIER MASTER AND PAYMENTS ENTRIES	View Document
64	08.11.2016	ACCOUNTS CIRCULAR 11 SOFTWARE AND MOBILE PHONE	View Document
65	23.05.2016	ACCOUNTS CIRCULAR 10 KRISHI KALYAN CESS	View Document
66	28.04.2016	ACCOUNTS CIRCULAR 9A DEATH COMPENSATION.	View Document
67	28.04.2016	ACCOUNTS CIRCULAR 9 DEATH COMPENSATION.	View Document
68	01.12.2015	CODE FOR SWATCH BHARAT	View Document
69	09.06.2015	PROVISION OF EMPLOYEE BENEFITS.	View Document
70	09.06.2015	PROVISION OF LAPTOP.	View Document
71	01.05.2015	PROVISION FOR EXPENSES,LIABILITIES	View Document
72	25.03.2015	INTRODUCTION OF NEW ACCOUNTING POLICIES	View Document
73	13.04.2015	Accounting Policy,Classification and Depreciation on fixed assets	View Document
74	09.03.2015	Classification of expenses and treatment of Consumable items.	View Document
75	09.03.2015	Treatment for recovery of principal and intrest on load under Marriage assistance scheme	View Document

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