TaxTMI 
TaxTMI 
New Form E.R.1 for monthly return and Form E.R. 3 for quartely return for production and removal of goods and other relevant particulars and CENVAT credit.
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....t particulars and CENVAT credit, the following form shall be used, namely:- Form E.R.1 Original/Duplicate (See Rule 12 of the Central Excise Rules, 2002 and rule 9 (7) of CENVAT Credit Rules, 2004) M M Y Y Y Y Return of excisable goods and availment of CENVAT credit for the Month Large Taxpayer Unit opted for (name of the city)*.- _________ 1. Registration number 2. Name of the Assessee 3. Details of the manufacture, clearance and duty payable.- CETSH NO. Description of goods Unit of quantity Quantity manufactured Quantity cleared Assessable Value (Rs.) (1) (2) (3) (4) (5) (6)  ....
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.... Less: Utilization towards Payment of duties on excisable goods during the month (vide. Details furnished under col. no. 3 in Sl.No. (6) of the Return) Less Utilization towards Other Payments made during the month (vide. Details furnished under Sl.No. (9) of the Return) Closing balance 8. Details of CENVAT credit taken and utilized.- Details of credit CENVAT (Rs) AED (TTA) (Rs) NCCD (Rs) ADE levied under clause 85 of Finance Act, 2005 (Rs) Additional duty of customs levied under section 3 (5) of the Customs Tariff Act, 1975 Education Cess on excisable goods (Rs) Service Tax (Rs) Education Cess on taxable services (Rs) (1) (2) (3) (4) (5) (6) (7) (8) (9) Opening balance Credit taken on inputs on invoices issued by manufacturers Credit taken on inputs on invoices issued by I or II stage dealers Credit taken on imported inputs  ....
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....nts Misc. payments 10. 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 Rs. was deposited vide TR6 Challans (copies enclosed) . c) During the month, invoices bearing S.No. _____ to ______ were issued. d) During the month, transfer challans under rule 12BB of the Central Excise Rules, 2002 bearing S. No.____ to _____, and transfer challan under rule 12A of the CENVAT Credit Rule, 2004 bearing S. No.______ to ______were issued. * (Name of the Assessee or Authorised signatory) Place: Date: *Applicable only for large taxpayers defined under Rule 2 (ea) of the Central Excise Rules, 2002 and who has opted to operate as Large Taxpayer. ACKNOWLEDGMENT M M Y Y Y Y Return of excisable goods and availment of CENVAT credit for the month of  ....
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....nce and payment of duty need to be mentioned separately for the period up to 9th of the month and from 10th to the end of the month. 8. 8-digit CETSH Number may be indicated without any decimal point. 9. Wherever quantity codes appear, indicate relevant abbreviations as given below. Quantities Abbreviations Quantities Abbreviations Centimetre(s) cm Metre(s) m Cubic centimetre(s) cm3 Square metre(s) m2 Cubic metre(s) m3 Millimetre(s) mm Gram(s) g Metric tonne mt Kilogram kg Number of pairs pa Kilolitre kl Quintal q Litre(s) l Tonne(s) t Thousand in number Tu Number u 10. Where the duty is specific and is charged based on specified unit quantity, the same quantity code must be used for showing clearance figures. 11. In column (6) of Table at serial number 3, the assessable value means, (a) where goods attract advalorem rate of duty, the value under section 4 of Central Excise Act, 1944 (1 of 1944); (b) where goods are covered under section 4A of the Act, the assessable value as worked out under MRP after allowing deductions as provided under sectio....
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....rial number 3, indicate the effective rates of duty. Columns which are not applicable, may be left blank. 14. Goods cleared under compounded levy scheme, indicate the aggregate duty payable in column (12) of Table at serial number 3 as per the compounded levy scheme. The columns not applicable may be kept blank. 15. In case the goods are assessed provisionally, the details may be given separately in Table at serial number 3. In column (13) of Table at serial number 3, specify the Unique Identification number mentioned in the order for Provisional Assessment. 16. The details of the challans for duty payment should be mentioned in Table at Sr.No. 6. In Table at S.No.9, separate challans should be used for pre-deposit of duty for the purpose of appellate remedy, for paying dues for approaching Settlement Commission and for other payments. 17. In column (5) of Table at serial number 9, specify the Order-in-Original number and date relating to the payment of arrears of duty and of interest, the period for which the said interest has been paid. For other miscellaneous payments, mention the source document number and date. 18. In the Tables at serial numbers 6 and 9, the BS....
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.... 4. Details of duty paid on excisable goods: Duty code Credit Account (Rs.) Account Current (Rs.) Challan BSR Code Total duty paid (Rs.) (2+3) No. date (1) (2) (3) (4A) (4B) (5) (6) CENVAT Other Duties 5. Abstract of ACCOUNT-CURRENT (Cash payment).- Summary particulars Amount in Rs. (1) (2) Opening Balance Add: TR-6/ GAR-7 Challan payments made in the quarter (in aggregate) Total amount available Less: Utilization towards Payment of duties on excisable goods during the quarter (vide. Details furnished under col. no.3 in Sl. No. (4) of the Return) Less Utilization towards Other Payments made during the quarter (vide. Details furnished under Sl. No. (7) of the Return) Closing balance 6. Details of CENVAT credit taken and utilized.- Details ....
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.... Interest payment under rule 8 Other interest payments Misc. Payments 8. 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 quarter, total Rs. ________________ was deposited vide TR 6 Challans (copies enclosed). c) During the quarter, invoices bearing S. No._______ to S. No. _______ were issued. Date: Place: Name and signature of Assessee or Authorised Signatory ACKNOWLEDGEMENT Quarter Y Y Y Y Return of excisable goods and availment of CENVAT credit for the month of April to June, July to September, October to December, January to March.....
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....ds attract ad valorem rate of duty, the value under section 4 of Central Excise Act, 1944 (1 of 1944); (b) where goods are covered under section 4A of the Act, the assessable value as worked out under MRP after allowing deductions as provided under section 4A of the Act; (c) in case of goods for which the tariff value is fixed, such tariff value; (d) in case of specific rated goods, the aggregated invoice value of the goods excluding all taxes; (e) in case of combination of advalorem and specific duties, the transaction value under section 4 of the Act; (f) in case of exports under Bond, the ARE-1/ARE-2/invoice value. The abbreviations and expressions used to denote a particular type of duty are as below: CENVAT- Duty of Excise leviable as per First Schedule to Central Excise Tariff Act, 1985 (5 of 1986). SED- Special Excise Duty leviable as per Second Schedule to Central Excise Tariff Act, 1985 (5 of 1986). NCCD- National Calamity Contingent Duty leviable under section 136 of the Finance Act, 2001(as amended). AED (TTA)- Additional Duty of Excise leviable under Additional Duties of Excise (Textile and Textile Articles) Ac....