FORM E.R.

-1

RETURN OF EXCISABLE GOODS AND AVAILMENT OF CENVAT CREDIT FOR THE MONTH OF APRIL AND YEAR
2010

1. Registration Number : AAAFM3213BXM001 2. Assessee's Name : MRUNAL SYNTHETIC INDUSTRIES

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

3.DETAILS OF THE MANUFACTURE, CLEARANCE AND DUTY PAYABLE

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

Sl No. N.T.Notification Availed N.T.Notification Sl. No.

1 042/2001 CE(NT) 042/2001 CE(NT)

DUTY PAYABLE 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

Sl No. N.T.Notification Availed N.T.Notification Sl. No.

DUTY PAYABLE 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

Sl No. N.T.Notification Availed N.T.Notification Sl. No.

DUTY PAYABLE 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

4. DETAILS OF DUTY PAID ON EXCISABLE GOODS

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

CENVAT 155253 0 155253

EDU_CESS 3183 0 3183

ABSTRACT OF ACCOUNT-CURRENT (CASH PAYMENT) :

Summary Particulars Amount (Rs.)

Opening Balance : 1177

GAR-7 Challan Payments made in the month (in aggregate) : 1000

Total Amount Available : 2177

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

5. DETAILS OF CENVAT CREDIT TAKEN AND UTILIZED

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

Credit Taken on inputs on invoices is- 96808 0 0 0 0 1936 971 0 0 0

sued by manufacturers (Rs.)
Credit Taken on inputs on invoices is- 66877 0 0 0 0 1177 589 0 0 0
sued by I or II stage dealers (Rs.)
Credit Taken on inputs on imported in- 0 0 0 0 0 0 0 0 0 0
puts (Rs.)
Credit Taken on Capital Goods on In- 0 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 Credit Available (Rs.) 214803 0 0 0 0 3113 1560 0 0 0

Credit Utilized For Payment Of Duty On 155253 0 0 0 0 3104 1551 0 0 0

Goods (Rs.)
Credit utilized when input goods are re- 0 0 0 0 0 0 0 0 0 0
moved as such (Rs.)
Credit utilized when capital goods are re- 0 0 0 0 0 0 0 0 0 0
moved as such (Rs.)
Credit utilised for payment of amount in 0 0 0 0 0 0 0 0 0 0
terms of Rule 6 of CENVAT Credit Rules,
2004. (Rs.)
Credit utilised for other payment. (Rs.) 0 0 0 0 0 0 0 0 0 0

Credit Utilised For Payment Of Tax On 0 0 0 0 0 0 0 0 0 0

Services (Rs.)
Closing balance (Rs.) 59550 0 0 0 0 9 9 0 0 0

6(1). DETAILS OF OTHER PAYMENTS MADE - ARREARS

Payments Amount Paid(Rs.) GAR-7 Challan BSR Code Source Document

Account Cur- Account Credit No. Date No. Date

rent
0 0

Total : 0 0

DUTY HEAD BREAK UPS OF OTHER PAYMENTS MADE - ARREARS

Source Document Number Date Paid Account Current Paid Credit Account

0 0

Duty Head Break Up

Sl No. Duty Head Amount Paid Total Amount Paid

Account Current Credit Account

6(2). DETAILS OF OTHER PAYMENTS MADE - INTERESTS

Payments Amount GAR-7 Challan BSR Code Source Document

Paid(Rs.)
Account Cur- No. Date No. Date
rent
Total : 0

6(3). DETAILS OF OTHER PAYMENTS MADE - MISCELLANEOUS

Payments Amount Paid(Rs.) GAR-7 Challan BSR Code Source Document

Account Cur- Account Credit No. Date No. Date

rent
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.

Sl. No. Invoice No.From Invoice No. To

1 01 17

2 EXPORT IN.NO.1 IN.NO.3

d) During the month, transfer challans under rule 12BB of the Central Excise Rules, 2002 bearing following S.No. were issued.

Sl. No. Transfer challan S. No.From Transfer challan S. No. To

and transfer challan under rule 12A of the CENVAT Credit Rule, 2004 bearing following S.No. were issued.

Sl. No. Transfer challan S. No.From Transfer challan S. No. To

CHALLAN DETAILS

Sl. No. GAR-7 Challan Number Challan Date BSR Code Amount (Rs.)

1 00022882604201000001 26/04/2010 0002288 1000

Date : 03/05/2010 Place : PALGHAR

Remarks :

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