Monthly return in respect of excisable goods manufactured and receipt of inputs and capital goods - EOU

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....bsp;           Letter of Permission number and date:                                 2. Name of the assessee:                                                              Address of the unit:   3. Details of manufacture and clearance of goods : Sl.No. Description of goods CETSH No. Unit of Qty. Opening Balance Quantity Manufactured (1) (2) (3) (4) (5) (6)                 Details of clearance Closing Balance Physical Exports Deemed exports under Para 6.9 of FTP DTA clearances       Qty. Value (Rs.) Qty. Value (Rs.) Qty. Value (Rs.)   (7) (8) (9) (10) (11) (12) (13)               4 A. Details of clearances in DTA and deemed exports and duty payable: Sl. No. Para No.....

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....nth [Vide Details furnished under column No. (2A) of the Table at Sl. No. 9 of the Return]   Closing balance   6 A. Details of duty free indigenous Inputs received by the unit: Sl. No. Description of goods CETSH No. Unit of Qty. Receipt during the month Provisions under which inputs received Opening Balance (Qty.) Receipt during the month   Qty. Value (Rs.) Duty foregone (Rs.)   C.Ex. Notification No. Provisions of FTP   (1) (2) (3) (4) (5A) (5B) (6) (7) (8) (9)                                                                             Others                                                   Consumption (Qty.) Cleared as such into DTA Inter unit transfer, if any Wastage or Destroyed (Qty.) Closing Balance (Qty.) Qty Value (Rs.) Qty. Value (Rs.) ....

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.... Higher Edu. Cess on Excisable goods (Rs.) Service Tax (Rs.) Edu. Cess on taxable services (Rs.) Sec. and Higher Edu. Cess on Taxable services (Rs.) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) 1. Opening balance                     2. Credit taken on inputs on invoices issued by manufacturers                     3. Credit taken on inputs on invoices issued by Ist or IInd stage dealers                     4. Credit taken on imported inputs                     5. Credit taken on capital goods on invoices issued by manufacturers or by Ist or IInd stage dealers                     6. Credit taken on imported capital goods                     7. Credit taken on input services                     8. Total credit available   &nbsp....

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....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 TR-6 Challans (copies enclosed). (c) During the month, invoices bearing S.No._______ to S.No. _______ were issued. Place : Date : (Name and Signature of the Assessee or Authorized signatory)   ACKNOWLEDGEMENT                                                      M M           Y Y Y Y E.R.2- Return for the month of                                                                  D D &nbs....

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....th and from 10th to the end of the month. (iii) In column No. (7), the details of clearances of goods should be specified separately in accordance with provisions of the Foreign Trade Policy under which such clearances are made. The clearances of goods, which are not similar, cleared under the same provision of the Foreign Trade Policy, should also be specified separately. Further, the details of clearance in the table would also include clearance in DTA which are counted for fulfillment of NFE. For example: If a product is cleared under Para 6.8 (a) and Para 6.8 (h) of FTP, then the details of clearance must be separately mentioned. If the product A and product B are cleared under Para 6.8 (a) of FTP, such clearances are to be separately mentioned. (iv) In column No. (14) and (21), the effective rate is the final duty rate calculated in the manner provided under Central Excise notification applicable to goods produced or manufactured in an EOU/EHTP/STP unit and brought to any other place in India. (v) Where the duty rate is specific and is charged based on specified unit quantity, the same quantity code must be used for showing clearance figures. 5. In case the goods are clear....

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....cise Act, 1944. SED- Special Excise Duty leviable as per Second Schedule to Central Excise Tariff Act, 1985 (5 of 1986). NCCD - National Calamity Contingent Duty AED (TTA)- Additional Duty of Excise leviable under Additional Duties of Excise (Textile and Textile Articles) Act, 1978 (40 of 1978). SAED- Special Additional Excise Duty leviable under section 147 of the Finance Act, 2002. ADE- Additional Duty of Excise on Motor Spirit and High Speed Diesel leviable under section 111 of the Finance (No. 2)  Act, 1998 and section 133 of the Finance Act, 1999 respectively. ADE on specified products- Additional Duty of Excise on specified products as levied under Section 85 of the Finance Act, 2005. Edu. Cess of Excise -Education Cess on excisable goods leviable under section 91 read with section 93 of Finance (No. 2) Act, 2004 (23 of 2004). Edu. Cess of Customs- Education Cess on imported goods leviable under section 91 read with section 94 of Finance (No. 2) Act, 2004 (23 of 2004). Service Tax- Service tax leviable under section 66 of the Finance Act, 1994 (32 of 1994). Cess- Cess leviable under different Cess enactments. Sec. & Higher Edu. Cess of Excise - Secondary and H....