BASIC

OP.
CREDIT
UTILISED
CB

Duty Balance Report for the Month of Jun-11

RG 23 A
RG 23C
SAED
CESS
SHECESS TOTAL
BASIC
SAED
CESS
SHECESS TOTAL
98330
2163988
1954
980
2265252
619181
38898
14129
6163
2170

42

23

2235

36979

738

365

38082

100500

2163988

1996

1003

2267487

656160

38898

14867

6528

716453

OP.

SERVICE TAX
SAED
CESS
855163
0

CREDIT

134030

0
989193

BASIC

UTILISED
CB

678371

TOTAL
SHECESS TOTAL
BASIC
SAED
CESS
SHECESS TOTAL
17414
8678
881255
1572674
2202886
33497
15821
3824878
1340
0
0

138066

173179

3476

1728

178383

2696
0
0

20110

10018

1019321

1745853

2202886

36973

17549

4003261

SALES SUMMERY
PARTY NAME

ITEM

QTY.IN M.T. BASIC VALUE

DUTY

CESS

SHE CESS

TOTAL DUTY

GROSS SALES

MAN INDUSTRIES (INDIA) LTD- ANJAR

DEBIT FIGURE
PART-A
BASIC

MONTH

2%

PART-C
1% BASIC

Jul-10
TOTAL

PLA
1% BASIC
0

SERVICE TAX

2%

1%

2%

1%

TOTAL

FREIGHT INWARD
FREGHT OUTWARD
MAN INDUSTRIES(INDIA LTD-PITHAMPUR
DEBIT FIGURE FOR THE MONTH OF JUN-11
PART-A
BASIC

MONTH
Jun-11

2%
0

SERVICE TAX

TOTAL

FREIGHT INWARD

40847

FREGHT OUTWARD

PART-C
1% BASIC
0

2%
0

SERVICE TAX
1% BASIC
0

A,C,ADDI

TOTAL