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TMI BlogMonthly Return for hundred percent export-oriented undertakings in respect of goods manufactured, goods cleared and receipt of inputs and capital goodsX X X X Extracts X X X X X X X X Extracts X X X X ..... of the said rules, namely:- 2. This notification shall come into force on the 30 th day of June, 2008. [F.No: DGEP/ FTP/ 13/2007-EOU G J] Rahul Nangare, Under Secretary to Government of India. Note : The principal notification No. 26/2004-Central Excise (N.T.), dated the 27 th September, 2004 was published in the Gazette of India, Part II, Section 3, sub-section (i) Extraordinary vide G.S.R. 644 (E), dated the 27 th September, 2004 and last amended by notification No. 23/2007-Central Excise (N.T.), dated the 19 th April, 2007, published vide G.S.R. 302 (E), dated the 19 th April, 2007. Form E.R.-2 Original/Duplicate Monthly Return for hundred percent export-oriented undertakings in respect of goods manufactured, goods cleared and receipt of inputs and capital goods M M Y Y Y Y. Return to be submitted by EOU/STP/EHTP/BTP unit for the month of : Central Excise Registration number: ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... s (Rs.) Total CENVAT Payable (Rs.) (23) (24) (25) 4 B. Details of Physical Exports and export duty paid, if any: Sl. No. Description of goods CTSH No. Unit of Qty. Quantity Exported FOB value of exports for the month (Rs.) Export Duty, if any paid Cumulative FOB value of exports up to the month ini the current financial year (Rs.) Cumulative FOB Value of exports up to the month for the block of 5 years (Rs.) Effective Rate Duty paid (Rs.) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) 4 C. Details of Duty Paid: Sl. No. Duties Credit Account (Rs.) [Paid through CENVAT Credit] Account Current (Rs.) [Paid through Cash/ Bank] Challan BSR code Total duty Paid (Rs.) No. Date (1) (2) (3) (4) (5) (6) (7) 1. CENVAT 2. Other ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... oods CETSH No. CTSH No. Unit of Qty. Provisions under which inputs received Opening Balance (Qty.) Receipt during the month Qty. Value (Rs.) Duty foregone (Rs.) Customs Notification No. Provisions of FTP (1) (2) (3) (4) (5) (6A) (6B) (7) (8) (9) (10) 1. 2 Others Consumption (Qty.) Cleared as such into DTA Inter unit transfer, if any Wastage or Destroyed (Qty.) Closing Balance (Qty.) Qty. Value (Rs.) Qty. Value (Rs.) (11) (12) (13) (14) (15) (16) (17 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 8. Total credit available 9. Credit utilized for payment of duty on goods 10. Credit utilized when inputs or capital goods are removed as such 11. Credit utilized for payment of amount in terms of rule 6 of CENVAT Credit Rules, 2004 12. Credit utilized for other payment 13. Credit utilized for payment of tax on services 14. Closing balance 9. Details of other payments made: Sl.No. Payments Amount paid (Rs.) Challan BSR code Source document. Account cur ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... (Name and Signature of the Range Officer with Official Seal) INSTRUCTIONS 1. Indicate the 15-digit PAN based central excise registration number against Sl. No. 1 and the name against Sl. No. 2 as appearing in the Registration Certificate issued by the Central Excise authorities. Letter of Permission number and date may be furnished in Sl. No. 1 as issued by the Development Commissioner. 2. In case more than one item is manufactured, additional rows may be inserted in each table, wherever necessary. For giving information about the details of production and clearance, payment of duty and CENVAT credit availed and utilized month-wise, the respective tables may be replicated. 3. In column No. (6) of the Table at Sl. No. 3, the entire quantity of goods manufactured in the unit whether or not cleared on payment of duty, should be indicated. 3.1. In column No. (10) and (12) of the Table at Sl. No. 3, the value means: (a) where goods attract ad valorem rate of duty, the value as per proviso to section 3 (1) of Central Excise Act, 1944 (1of 1944); (b) where goods attract specific rate ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Centimeter(s) Cm Cubic centimeter(s) cm3 Cubic meter(s) m3 Gram(s) g Kilogram Kg Kilolitre Kl Liter(s) l Quantities Abbreviations Meter(s) m Square meter(s) m2 Millimeter(s) mm Metric tonne mt Quintal q Tonne(s) T Thousand in number Tu Number U Number of pairs pa 8. In the Table at Sl. No. 6A and 6B, the details of each major indigenous/imported input which independently accounts for 10% or more of the total value of raw materials consumed should be given separately and all other inputs should be given together in category "others". 9. In the Table at Sl. No. 7, original value at the time of import / procurement has to be indicated against particular capital goods whether cleared or destroyed. 10. The details of the challans for duty payment should be mentioned in Table at Sl. No. 4C. Separate challans used for pre-deposit of duty for the purpose of appellate remedy and for other type of payments shall be ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... s leviable under section 136,137 and 138 of the Finance Act, 2007 (22 of 2007). Sec. Higher Edu. Cess of Customs - Secondary and Higher Education Cess on imported goods leviable under section 136,137 and 139 of the Finance Act, 2007 (22 of 2007). DTA - Domestic Tariff Area means area within India except Special Economic Zone, export oriented unit (EOU), Software Technology Parks (STP) unit and Electronic Hardware Technology Parks (EHTP) unit and Bio-Technology Park (BTP) unit. FTP - Foreign Trade Policy issued under the Foreign Trade (Development and Regulation) Act, 1992 (No. 22 of 1992). Qty . - Quantity. C.Ex. - Central Excise. 15. In the Tables at Sl. No. 4A and 4C, the 'Other duties' paid/payable, as applicable, may be mentioned as per the following: Other Duties Rate of duty Notification No. Duty payable SED NCCD AED (TTA) SAED ADE ADE on specified products Cess Any other duty ..... X X X X Extracts X X X X X X X X Extracts X X X X
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