9911796707
TMI BlogMonthly return in respect of excisable goods manufactured and receipt of inputs and capital goods - EOUX X X X Extracts X X X X X X X X Extracts X X X X ..... Details of clearance Closing Balance Physical Exports Deemed exports under Para 6.9 of FTP DTA clearances Qty. Value (Rs.) Qty. Value (Rs.) Qty. Value (Rs.) (7) (8) (9) (10) (11) (12) (13) 4 A. Details of clearances in DTA and deemed exports and duty payable: Sl. No. Para No. of FTP under which goods cleared into DTA Description of goods CETSH No. CTSH No. Unit of Qty. Quantity cleared Value (Rs.) (1) (2) (3) (4) (5) (6) (7) (8) BCD on like imported goods CVD equivalent to total duties leviable as duty of excise on like imported goods Tariff Rate Customs Notification C.Ex. (EOU) Notification Effective Rate BCD amount payable (Rs.) Tariff Rate Customs/C.Ex. Notification C.Ex.(EOU) Notification ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Return] Closing balance 6 A. Details of duty free indigenous Inputs received by the unit: Sl. No. Description of goods CETSH No. Unit of Qty. Receipt during the month Provisions under which inputs received Opening Balance (Qty.) Receipt during the month Qty. Value (Rs.) Duty foregone (Rs.) C.Ex. Notification No. Provisions of FTP (1) (2) (3) (4) (5A) (5B) (6) (7) (8) (9) 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.) (10) (11) (12) (13) (14) (15) (16) 6 B. Details of duty free Imported Inputs received by the unit: Sl. No. Description of goods CETSH No. CTSH No. Unit of Qty. Prov ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... it taken on input services 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 current (paid in cash/bank) Credit Account [Paid through CENVAT Credit] No. Date No. Date (1) (2A) (2B) (3A) (3B) (4) (5A) (5B) 1. Amount paid equal to duty foregone on the inputs used for the goods cleared into DTA which are exemp ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... hed 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 att ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ately mentioned. If the product A and product B are cleared under Para 6.8 (a) of FTP, such clearances are to be separately mentioned. (iv) In column No. (14) and (21), the effective rate is the final duty rate calculated in the manner provided under Central Excise notification applicable to goods produced or manufactured in an EOU/EHTP/STP unit and brought to any other place in India. (v) Where the duty rate is specific and is charged based on specified unit quantity, the same quantity code must be used for showing clearance figures. 5. In case the goods are cleared for export under Bond or Letter of undertaking, the details of clearance may be mentioned separately in the Table at Sl. No. 4B. 6. 8-digit CETSH and CTSH Number may be ind ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... R codes of the Bank branch should be indicated. 13. The 5 years block period shall be reckoned from the date of commencement of production of the Unit as specified under Para 6.5 read with Para 6.6 (a) of the FTP. 14. The abbreviations and expressions used in this form are as below: BCD- Duty of Customs leviable as per First Schedule to the Customs Tariff Act, 1975 (51 of 1975). CVD- Additional duty equal to Excise Duty leviable under sub section (1) of Section 3 of the Customs Tariff Act, 1975 (51 of 1975). SAD- Additional duty of Customs leviable under sub section (5) of Section 3 of the Customs Tariff Act, 1975 (51 of 1975). CENVAT- Duty of Excise leviable as per the proviso of section 3 (1) of the Central Excise Act, 1944. SED- Sp ..... X X X X Extracts X X X X X X X X Extracts X X X X
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