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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 ..... 2. Name of the assessee: Address of the unit: 3. Details of manufacture and clearance of goods : Sl.No. Description of goods CETSH No. Unit of Qty. Opening Balance Quantity Manufactured (1) (2) (3) (4) (5) (6) Details of clearance Closing Balance Physical Exports Deemed exports under Para 6.9 of FTP DTA clearances ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... SAD (Rs.) Other duties (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) ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Provisions of FTP (1) (2) (3) (4) (5A) (5B) (6) (7) (8) (9) Others ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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.) ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 1. Opening balance 2. Credit taken on inputs on invoices issued by manufacturers 3. Credit taken on inputs on invoices issued by Ist or IInd stage dealers 4. Credit taken on imported inputs 5. Credit taken on capital goods on invoices issued by manufacturers or by Ist or IInd stage dealers ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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 exempted from customs duties [in terms of Proviso to Para 3 of notification No. 52/2003- Customs and 2nd Proviso to Para 6 of notification No. 22/2003-Central Excise both dated 31.03.2003] 2. Amount paid equal to anti dumping duty forgone on inputs cleared as s ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... M M Y Y Y Y Date of receipt (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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... in the Table at Sl. No. 4B. 6. 8-digit CETSH and CTSH Number may be indicated without any decimal point. 7. Wherever quantity codes appear indicate relevant abbreviations as given below: Quantities Abbreviations 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ADE on specified products- Additional Duty of Excise on specified products as levied under Section 85 of the Finance Act, 2005. Edu . Cess of Excise - Education Cess on excisable goods leviable under section 91 read with section 93 of Finance (No. 2) Act, 2004 (23 of 2004). Edu. Cess of Customs- Education Cess on imported goods leviable under section 91 read with section 94 of Finance (No. 2) Act, 2004 (23 of 2004). Service Tax- Service tax leviable under section 66 of the Finance Act, 1994 (32 of 1994). Cess - Cess leviable under different Cess enactments. Sec. Higher Edu. Cess of Excise - Secondary and Higher Education Cess on Excisable goods 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X
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