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RETURN OF EXCISABLE GOODS AND AVAILMENT OF CENVAT CREDIT FOR THE MONTH OF DECEMBER AND
YEAR 2014
DETAILS OF CLEARANCE
CETSH No. Description of Unit of Quant- Opening Bal- Quantity Quantity Closing Bal- Assessable Type Of Clear-
Goods ity ance Manufac- Cleared ance Value(Rs.) ance
tured
24039910 CHIWING TO- KG 0 12 12 0 600 Home Clear-
BACCO ance
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.)
CENVAT 70.0 0 423
SED 16.0 0 0
AED_GSI 6.0 0 36
NCCD 10.0 0 60
EDU_CESS 2.0 0 10
SEC_EDU_CE 1.0 0 5
SS
ADE_LVD_CL_ 10.0 0 0
85
Duty Head Credit Account Account Cur- GAR-7 Challan Numbers BSR Code Total Duty Paid
(Rs.) rent (Rs.) (Rs.)
CENVAT 0 0 0
SED 0 0 0
AED_GSI 0 0 0
NCCD 0 0 0
EDU_CESS 0 0 0
SEC_EDU_CESS 0 0 0
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ADE_LVD_CL_85 0 0 0
Opening Balance : 0
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 534
Sl.No.(6) of the Return) :
Closing Balance : 0
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.) 0 0 0 0 0 0 0 0 0 0
Total : 0 0
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DUTY HEAD BREAK UPS OF OTHER PAYMENTS MADE - ARREARS
Source Document Number Date Paid Account Current Paid Credit Account
0 0
Total : 0 0
7. SELF-ASSESSMENT MEMORANDUM
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 534 was deposited vide GAR-7 Challans.
1 31 31
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.)
ISSUES
1 The entered rate of duty does not exist as a valid rate of duty!!
2 Figures of the opening balance in the current return and the closing balance in the previous filed return do not match.
3 Total duty liability and total duty paid (cash + credit) figures do not match.
4 Abstract of Account Current - Utilization towards Other Payments does not match with the Other Payments made
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through Account Current!!
Remarks :
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