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RETURN OF EXCISABLE GOODS AND AVAILMENT OF CENVAT CREDIT FOR THE MONTH OF APRIL AND YEAR
2010
Address of Registered Unit : GALA NO.1 DEWAN & SONS INDUSTRIAL COMPLEX NO.1 DEWAN & SONS UDYOG NAGAR
ALYALI - PALGHAR HO THANE MAHARASHTRA 401404
Commissionerate : THANE-II Division : PALGHAR DIVI- Range : IV OF PALGHAR OF THANE-II
SION
DETAILS OF CLEARANCE
CETSH No. Description of Unit of Quant- Opening Bal- Quantity Quantity Closing Bal- Assessable Export Under
Goods ity ance Manufac- Cleared ance Value(Rs.) Bond
tured
38099190 MISCELE- KG 0 7160 4960 2200 222400 Yes
NEOUS CHEM-
ICAL
PRODUCT
NON TARIFF NOTIFICATION USED FOR CLEARANCE
Duty Head Tariff Notification Availed Sl. No. in Tariff Ad Valorem Specific Duty Pay- Prov. Assessment No.
Notification able (Rs.)
0.0 0 0
DETAILS OF CLEARANCE
CETSH No. Description of Unit of Quant- Opening Bal- Quantity Quantity Closing Bal- Assessable Export Under
Goods ity ance Manufac- Cleared ance Value(Rs.) Bond
tured
38099190 MISCELE- KG 0 31900 30650 1250 1491225 No
NEOUS CHEM-
ICAL
PRODUCT
NON TARIFF NOTIFICATION USED FOR CLEARANCE
Duty Head Tariff Notification Availed Sl. No. in Tariff Ad Valorem Specific Duty Pay- Prov. Assessment No.
Notification able (Rs.)
SEC_EDU_CE 1.0 0 1490
SS
CENVAT 10.0 0 149123
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EDU_CESS 2.0 0 2962
DETAILS OF CLEARANCE
CETSH No. Description of Unit of Quant- Opening Bal- Quantity Quantity Closing Bal- Assessable Export Under
Goods ity ance Manufac- Cleared ance Value(Rs.) Bond
tured
39051990 POLYMERS KG 1280 2300 1480 2100 61296 No
OF VINYL
ACETATE
NON TARIFF NOTIFICATION USED FOR CLEARANCE
Duty Head Tariff Notification Availed Sl. No. in Tariff Ad Valorem Specific Duty Pay- Prov. Assessment No.
Notification able (Rs.)
EDU_CESS 2.0 0 122
SEC_EDU_CE 1.0 0 61
SS
CENVAT 10.0 0 6130
Duty Head Credit Account Account Cur- GAR-7 Challan Numbers BSR Code Total Duty Paid
(Rs.) rent (Rs.) (Rs.)
SEC_EDU_CESS 1586 0 1586
Utilization towards Payment of Duties on excisable goods during the month(vide. Details 0
furnished under col. no.3 in Sl.No.(4) of the Return) :
Utilization towards Other Payments Made during the month(vide. Details furnished under 0
Sl.No.(6) of the Return) :
Closing Balance : 2177
Details of Credit CEN- AED_TT NCCD ADE_LV ADC_LV EDU_CE SEC_ED SER- EDU_CE SEC_ED
VAT A D_CL_8 D_CT_7 SS U_CESS VICE_T SS_ST U_CESS
5 5 AX _ST
Opening Balance (Rs.) 51118 0 0 0 0 0 0 0 0 0
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voices Issued By Manufacturers Or By I
Or II Stage Dealers(Rs.)
Credit Taken on imported capital goods 0 0 0 0 0 0 0 0 0 0
(Rs.)
Credit Taken on input services (Rs.) 0 0 0 0 0 0 0 0 0 0
Total : 0 0
Source Document Number Date Paid Account Current Paid Credit Account
0 0
Total : 0 0
7. SELF-ASSESSMENT MEMORANDUM
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a) I hereby declare that the information given in this Return is true, correct and complete in every respect and that I am authorised to sign on
behalf of the assessee.
b) During the month, total 1000 was deposited vide GAR-7 Challans.
c) During the month, invoices bearing ,01 to 17,EXPORT IN.NO.1 to IN.NO.3 were issued.
1 01 17
d) During the month, transfer challans under rule 12BB of the Central Excise Rules, 2002 bearing following S.No. were issued.
and transfer challan under rule 12A of the CENVAT Credit Rule, 2004 bearing following S.No. were issued.
CHALLAN DETAILS
Sl. No. GAR-7 Challan Number Challan Date BSR Code Amount (Rs.)
Remarks :
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