TaxTMI 
TaxTMI 
CENVAT - Rule 57A Amended, New Form of Return (RT-12) Prescribed
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.... (a) in rule 57AB, in sub-rule (1), in clause (b), the following proviso shall be inserted at the end, namely:- "Provided that while paying duty in the manner specified under sub-rule (1) of rule 49 or sub-rule (1) of rule 173G, as the case may be, the CENVAT credit shall be utilised only to the extent such credit is available on the fifteenth day of a month for payment of duty relating to the first fortnight of the month, and the last day of a month for payment of duty relating to the second fortnight of the month or in case of a manufacturer availing exemption by notification based on value of clearances in a financial year, for payment of duty relating to the entire month." (b) in Appendix-I, under the heading "FORMS", (i) under the ....
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....g duty liability and payment particulars relating to the said period: A. Removals: Product Description Quantity Removed Assessable value Rate of duty (including notification no. and the relevant serial no. in the notification, if any) Total Duty payable Total duty paid PLA CENVAT Credit (1) (2) (3) (4) (5) (6A) (6B) B. Duty payment details: Date(s) of payment of duty Mode of payment CENVAT SDE AED GSI AED T&T Cess Addl. Duty Others Total duty paid (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) PLA CENVAT Credit C. Interest payment on account of delay in payment of duty: Amount of interest payable Amount of interest paid Date and Mode of payment (1) (2) (3) ....
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.... Total duty paid (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) PLA CENVAT Credit C. Interest payment on account of delay in payment of duty: Amount of interest payable Amount of interest paid Date and Mode of payment (1) (2) (3) 8. Details of goods cleared without payment of duty or under full exemption or at 'nil' rate of duty: Product description Unit CETSH Type of clearance Quantity Cleared Value of goods cleared (1) (2) (3) (4) (5) (6) 9. Total duty and interest paid during the month (the quarter in case of units availing exemption on the basis of value of clearances in a financial year): Duty Interest PLA CENVAT Credit XXXXXXXXXX Total 10 . Details of miscellan....
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.... we will follow the procedure specified in these rules or instructions issued thereunder for their proper accountal. (Strike out the portion not applicable) Place : Date : Name in capital letters and signature of the assessee or the Authorised Signatory ACKNOWLEDGEMENT Date Of Receipt___________ Signature And Official Seal of the Range Officer Place: Date: NOTES 1. All Central Excise assessees who are required to file return in terms of rules 54 and 173G shall use this form. In case of the small scale units, i.e. the assesses who are eligible to avail exemptions on the basis of their value of clearance in a financial year, this form shall be used with the modification that instead of details for fortnight in items 5, and ....
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....e' refers to clearance for exports without payment of duty under rule 13, clearance where the goods are the goods are fully exempted by notification including Chapter X clearances, clearances under Warehousing procedure and clearances at nil rate of duty. There may be more than one type of clearance for the product of one description.[ Please indicate relevant rule or notification including the serial no. in the notification, if any.] 7. Fines, penalties and interest are not to be paid from CENVAT credit account. 8. In the Form, (i) "CETSH" shall mean Central Excise Tariff sub-heading (six digit) of the First Schedule to the Central Excise Tariff Act, 1985 (5 of 1986) (ii) "PLA" means Personal Ledger Account or account current (ii....