OP.

Duty Balance Report for the Month of May-11

RG 23 A
RG 23C
SAED
CESS
SHECESS TOTAL
BASIC
SAED
CESS
SHECESS TOTAL
80316
2163988
1595
800
2246699
618425
38141
14114
6157

CREDIT

18014

359

180

18553

2393

757

47

23

3220

1637

32

17

1686

98330

2163988

1954

980

2265252

619181

38898

14129

6163

678371

BASIC

UTILISED(REVERSED)
CB

OP.

SERVICE TAX
SAED
CESS
735524
0

CREDIT

119639

0
855163

BASIC

UTILISED
CB

676837

TOTAL
SHECESS TOTAL
BASIC
SAED
CESS
SHECESS TOTAL
15001
7475
758000
1434265
2202129
30710
14432
3681536
1203
0
0

123255

140046

757

2819

1406

145028

2413
0
0

1637

32

17

1686

17414

8678

881255

1572674

2202886

33497

15821

3824878

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 MAY-11
PART-A
BASIC

MONTH
May-11

2%
0

SERVICE TAX

TOTAL

FREIGHT INWARD

89951

FREGHT OUTWARD

8501

PART-C
1% BASIC
0

2%
0

SERVICE TAX
1% BASIC
0

A,C,ADDI

TOTAL