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Returns - E.R.1 FORM - ER1 RANCHI RANCHI RANCHI-II 3.DETAILS OF THE MANUFACTURE, CLEARANCE AND DUTY PAYABLE CETSH NO. Sl. No. N.T. Notification Availed N.T. Notification Sl. No. 1 2 3 Duty Rate of duty Duty payable (Rs.) Ad Valorem Specific CETSH NO. Sl. No. N.T. Notification Availed N.T. Notification Sl. No. 1 2 3 Duty Rate of duty Duty payable (Rs.) Ad Valorem Specific 4.DETAILS OF DUTY PAID ON EXCISABLE GOODS Duty code BSR Code Logged in p123456780 Following issues have been found in your return : duty!! closing balance in the previous filed return do not match ( CENVAT, AED_TTA, NCCD, ADE_LVD_CL_85, ADC_LVD_CT_75, EDU_CESS, SEC_EDU_CESS, SERVICE_TAX, EDU_CESS_ST, SEC_EDU_CESS_ST ). RETURN OF EXCISABLE GOODS AND AVAILMENT OF CENVAT CREDIT FOR THE MONTH OF FEBRUARY AND YEAR 2012 1. Registration Number : AABFP8636N XM001 2. Assessee's Name : PERFECT FORGINGS Address of Registered Unit : 01 - BIT-STEP INDUSTRIAL ESTATE MESRA - MESRA RANCHI JHARKHAND 835215 Commissionerate : Division : Range : DETAILS OF CLEARANCE Descriptio n Of Goods Unit Of Quantity Opening Balance Quantity Manufactur ed Quantity Cleared Closing Balance Assessable Value (Rs.) Type Of Clearance 73261100 Forge KG 30500 0 0 30500 0 Home Clearance NON TARIFF NOTIFICATION USED FOR CLEARANCE DUTY PAYABLE FOR CLEARANCE Tariff Notificati on availed Sl. No. in Tariff Notificati on Provisional Assessment No CENVAT 10.0 0 0 EDU_CESS 2.0 0 0 SEC_EDU_CESS 1.0 0 0 DETAILS OF CLEARANCE Descriptio n Of Goods Unit Of Quantity Opening Balance Quantity Manufactur ed Quantity Cleared Closing Balance Assessable Value (Rs.) Type Of Clearance 72044100 Steel KG 3000 0 0 3000 0 Home Clearance NON TARIFF NOTIFICATION USED FOR CLEARANCE DUTY PAYABLE FOR CLEARANCE Tariff Notificati on availed Sl. No. in Tariff Notificati on Provisional Assessment No CENVAT 10.0 0 0 EDU_CESS 2.0 0 0 SEC_EDU_CESS 1.0 0 0 Credit Account(Rs .) Account current (Rs.) GAR-7 Challan Numbers Total duty paid (Rs.) CENVAT 0 0 0 EDU_CESS 0 0 0
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Returns - E.R.1
FORM - ER1
The entered rate of duty does not exist as a valid rate of duty!!
RANCHI RANCHI RANCHI-II
3.DETAILS OF THE MANUFACTURE, CLEARANCE AND DUTY PAYABLE
CETSH NO.
Sl. No. N.T. Notification Availed N.T. Notification Sl. No.
1
2
3
Duty Rate of duty Duty payable (Rs.)
Specific
CETSH NO.
Sl. No. N.T. Notification Availed N.T. Notification Sl. No.
1
2
3
Duty Rate of duty Duty payable (Rs.)
Specific
4.DETAILS OF DUTY PAID ON EXCISABLE GOODS
Duty code BSR Code
Logged in p123456780
Following issues have been found in your return :
Figures of the opening balance in the current return and the closing balance in the previous filed return do not match ( CENVAT, AED_TTA, NCCD, ADE_LVD_CL_85, ADC_LVD_CT_75, EDU_CESS, SEC_EDU_CESS, SERVICE_TAX, EDU_CESS_ST, SEC_EDU_CESS_ST ).
RETURN OF EXCISABLE GOODS AND AVAILMENT OF CENVAT CREDIT FOR THE MONTH OF FEBRUARY AND YEAR 2012
1. Registration Number : AABFP8636NXM001
2. Assessee's Name :
PERFECT FORGINGS
Address of Registered Unit : 01 - BIT-STEP INDUSTRIAL ESTATE MESRA - MESRA RANCHI JHARKHAND 835215
Commissionerate : Division : Range :
DETAILS OF CLEARANCE
Description Of
Goods
Unit Of Quantity
Opening Balance
Quantity Manufact
ured
Quantity Cleared
Closing Balance
Assessable Value
(Rs.)
Type Of Clearance
73261100 Forge KG 30500 0 0 30500 0 Home
Clearance
NON TARIFF NOTIFICATION USED FOR CLEARANCE
DUTY PAYABLE FOR CLEARANCE
Tariff Notificati
on availed
Sl. No. in Tariff
Notification
Provisional Assessment No
Ad Valorem
CENVAT 10.0 0 0
EDU_CESS 2.0 0 0
SEC_EDU_CESS 1.0 0 0
DETAILS OF CLEARANCE
Description Of
Goods
Unit Of Quantity
Opening Balance
Quantity Manufact
ured
Quantity Cleared
Closing Balance
Assessable Value
(Rs.)
Type Of Clearance
72044100 Steel KG 3000 0 0 3000 0 Home
Clearance
NON TARIFF NOTIFICATION USED FOR CLEARANCE
DUTY PAYABLE FOR CLEARANCE
Tariff Notificati
on availed
Sl. No. in Tariff
Notification
Provisional Assessment No
Ad Valorem
CENVAT 10.0 0 0
EDU_CESS 2.0 0 0
SEC_EDU_CESS 1.0 0 0
Credit Account(R
s.)
Account current
(Rs.)
GAR-7 Challan
Numbers
Total duty paid (Rs.)
CENVAT 0 0 0
EDU_CESS 0 0 0
ABSTRACT OF ACCOUNT-CURRENT (CASH PAYMENT) :
Summary Particulars
Total Amount Available :
5.DETAILS OF CENVAT CREDIT TAKEN AND UTILIZED
Details of Credit CENVAT AED_TTA NCCD
ADE_LVD_ ADC_LVD_
EDU_CESS
SEC_EDU_ SERVICE_ EDU_CESS SEC_EDU_
CL_85 CT_75 CESS TAX _ST CESS_ST
Credit Taken On Imported Inputs
Credit Taken On Imported Capital Goods
Credit Taken On Inputs Services
Credit Utilized For Payment Of Duty On Goods
Credit utilised for other payment.
Credit Utilised For Payment Of Tax On Services
6(1).DETAILS OF OTHER PAYMENTS MADE - ARREARS
Payments Amount Paid (Rs.) GAR-7 Challan BSR Code Source Document
No. Date No. Date
Total : 0 0
DUTY HEAD BREAK UPS OF OTHER PAYMENTS MADE - ARREARS
Date
Duty Head Breakup
Sl No. Amount Paid
6(2).DETAILS OF OTHER PAYMENTS MADE - INTERESTS
Payments Amount Paid (Rs.) GAR-7 Challan BSR Code Source Document
No. Date No. Date
Total : 0
6(3).DETAILS OF OTHER PAYMENTS MADE - MISCELLANEOUS
Payments Amount Paid (Rs.) GAR-7 Challan BSR Code Source Document
No. Date No. Date
Total : 0 0
7.SELF- ASSESSMENT MEMORANDUM
SEC_EDU_CESS 0 0 0
Amount (Rs.)
Opening Balance : 405
GAR-7 Challan Payments made in the month (in aggregate) : 0
405
Utilization towards Payment of Duties on excisable goods during the month(vide.
Details furnished under col. no.3 in Sl.No.(4) of the Return) : 0
Utilization towards Other Payments Made during the month(vide. Details furnished
under Sl.No.(6) of the Return) : 0
Closing Balance : 405
Opening Balance : 122109 0 0 0 0 2442 1222 4119 82 41
Credit Taken On Inputs on invoices issued by manufa cturers 0 0 0 0 0 0 0 0 0 0
Credit Taken On Inputs on invoices issued by I or II stage dealers 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
Credit Taken On Capital Goods on Invoices Issued By Manufacturers Or By I Or II Stage
Dealers 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
Total Credit Available : 122109 0 0 0 0 2442 1222 4119 82 41
0 0 0 0 0 0 0 0 0 0
Credit Utilized When Input Goods Are Removed As Such. 0 0 0 0 0 0 0 0 0 0
Credit Utilized When Capital Goods Are Removed As Such. 0 0 0 0 0 0 0 0 0 0
Credit utilised for payment of amount in terms of Rule 6 of CENVAT Credit Rules, 2004. 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
Closing Balance : 122109 0 0 0 0 2442 1222 4119 82 41
Account Current
Credit Account
0 0
DETAILS OF OTHER PAYMENTS MADE - ARREARS
Source Document Number
Paid Account Current
Paid Credit
Account
0 0
Duty Head
Total Amount
PaidAccount Current
Credit Account
Account Current
Credit Account
Account Current
Credit Account
0 0
Sl. No
Sl. No
1
Sl. No
1
CHALLAN DETAILS
Sl. No BSR Code
12/3/2012
© Copyright Information 2007
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.0 was deposited vide GAR-7 Challans.
c) During the month, invoices bearing following S.No. were issued.
Invoice No. From
Invoice No. to
d) During the month, transfer challans under rule 12BB of the Central Excise Rules, 2002 bearing following S.No. were issued.
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.
Transfer challan S. No.From
Transfer challan S.
No To
GAR-7 Challan Number
Challan Date
Amount(Rs.)
Date : Place : Mesra , Ranchi
Remarks :
Returns - E.R.1
FORM - ER1
The entered rate of duty does not exist as a valid rate of duty!!
RANCHI RANCHI RANCHI-II
3.DETAILS OF THE MANUFACTURE, CLEARANCE AND DUTY PAYABLE
CETSH NO.
Sl. No. N.T. Notification Availed N.T. Notification Sl. No.
1
2
3
Duty Rate of duty Duty payable (Rs.)
Logged in p123456780
Following issues have been found in your return :
Figures of the opening balance in the current return and the closing balance in the previous filed return do not match ( CENVAT, AED_TTA, NCCD, ADE_LVD_CL_85, ADC_LVD_CT_75, EDU_CESS, SEC_EDU_CESS, SERVICE_TAX, EDU_CESS_ST, SEC_EDU_CESS_ST ).
RETURN OF EXCISABLE GOODS AND AVAILMENT OF CENVAT CREDIT FOR THE MONTH OF MARCH AND YEAR 2012
1. Registration Number : AABFP8636NXM001
2. Assessee's Name :
PERFECT FORGINGS
Address of Registered Unit : 01 - BIT-STEP INDUSTRIAL ESTATE MESRA - MESRA RANCHI JHARKHAND 835215
Commissionerate : Division : Range :
DETAILS OF CLEARANCE
Description Of
Goods
Unit Of Quantity
Opening Balance
Quantity Manufact
ured
Quantity Cleared
Closing Balance
Assessable Value
(Rs.)
Type Of Clearance
73261100 Forge KG 30500 0 0 30500 0 Home
Clearance
NON TARIFF NOTIFICATION USED FOR CLEARANCE
DUTY PAYABLE FOR CLEARANCE
Tariff Notificati
on availed
Sl. No. in Tariff
Notification
Provisional Assessment No
Duty
Specific
Duty payable (Rs.)
CETSH NO.
Sl. No. N.T. Notification Availed N.T. Notification Sl. No.
1
2
3
Duty Rate of duty Duty payable (Rs.)
Specific
4.DETAILS OF DUTY PAID ON EXCISABLE GOODS
Duty code BSR Code
ABSTRACT OF ACCOUNT-CURRENT (CASH PAYMENT) :
Summary Particulars
Total Amount Available :
Tariff Notificati
on availed
Sl. No. in Tariff
Notification
Provisional Assessment No
Ad Valorem
CENVAT 10.0 0 0
EDU_CESS 2.0 0 0
SEC_EDU_CESS 1.0 0 0
DETAILS OF CLEARANCE
Description Of
Goods
Unit Of Quantity
Opening Balance
Quantity Manufact
ured
Quantity Cleared
Closing Balance
Assessable Value
(Rs.)
Type Of Clearance
72044100 Scrap KG 3000 0 0 3000 0 Home
Clearance
NON TARIFF NOTIFICATION USED FOR CLEARANCE
DUTY PAYABLE FOR CLEARANCE
Tariff Notificati
on availed
Sl. No. in Tariff
Notification
Provisional Assessment No
Ad Valorem
CENVAT 10.0 0 0
EDU_CESS 2.0 0 0
SEC_EDU_CESS 1.0 0 0
Credit Account(R
s.)
Account current
(Rs.)
GAR-7 Challan
Numbers
Total duty paid (Rs.)
CENVAT 0 0 0
EDU_CESS 0 0 0
SEC_EDU_CESS 0 0 0
Amount (Rs.)
Opening Balance : 405
GAR-7 Challan Payments made in the month (in aggregate) : 0
405
Utilization towards Payment of Duties on excisable goods during the month(vide.
Details furnished under col. no.3 in Sl.No.(4) of the Return) : 0
5.DETAILS OF CENVAT CREDIT TAKEN AND UTILIZED
Details of Credit CENVAT AED_TTA NCCD
ADE_LVD_ ADC_LVD_
EDU_CESS
SEC_EDU_ SERVICE_ EDU_CESS SEC_EDU_
CL_85 CT_75 CESS TAX _ST CESS_ST
Credit Taken On Imported Inputs
Credit Taken On Imported Capital Goods
Credit Taken On Inputs Services
Credit Utilized For Payment Of Duty On Goods
Credit utilised for other payment.
Credit Utilised For Payment Of Tax On Services
6(1).DETAILS OF OTHER PAYMENTS MADE - ARREARS
Payments Amount Paid (Rs.) GAR-7 Challan BSR Code Source Document
No. Date No. Date
Total : 0 0
DUTY HEAD BREAK UPS OF OTHER PAYMENTS MADE - ARREARS
Date
Duty Head Breakup
Sl No. Amount Paid
Utilization towards Other Payments Made during the month(vide. Details furnished
under Sl.No.(6) of the Return) : 0
Closing Balance : 405
Opening Balance : 122109 0 0 0 0 2442 1222 4119 82 41
Credit Taken On Inputs on invoices issued by manufa cturers 0 0 0 0 0 0 0 0 0 0
Credit Taken On Inputs on invoices issued by I or II stage dealers 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
Credit Taken On Capital Goods on Invoices Issued By Manufacturers Or By I Or II Stage
Dealers 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
Total Credit Available : 122109 0 0 0 0 2442 1222 4119 82 41
0 0 0 0 0 0 0 0 0 0
Credit Utilized When Input Goods Are Removed As Such. 0 0 0 0 0 0 0 0 0 0
Credit Utilized When Capital Goods Are Removed As Such. 0 0 0 0 0 0 0 0 0 0
Credit utilised for payment of amount in terms of Rule 6 of CENVAT Credit Rules, 2004. 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
Closing Balance : 122109 0 0 0 0 2442 1222 4119 82 41
Account Current
Credit Account
0 0
DETAILS OF OTHER PAYMENTS MADE - ARREARS
Source Document Number
Paid Account Current
Paid Credit
Account
0 0
Duty Head
Total Amount
Paid
Sl No.
6(2).DETAILS OF OTHER PAYMENTS MADE - INTERESTS
Payments Amount Paid (Rs.) GAR-7 Challan BSR Code Source Document
No. Date No. Date
Total : 0
6(3).DETAILS OF OTHER PAYMENTS MADE - MISCELLANEOUS
Payments Amount Paid (Rs.) GAR-7 Challan BSR Code Source Document
No. Date No. Date
Total : 0 0
7.SELF- ASSESSMENT MEMORANDUM
Sl. No
Sl. No
1
Duty Head
Total Amount
PaidAccount Current
Credit Account
Account Current
Credit Account
Account Current
Credit Account
0 0
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.0 was deposited vide GAR-7 Challans.
c) During the month, invoices bearing following S.No. were issued.
Invoice No. From
Invoice No. to
d) During the month, transfer challans under rule 12BB of the Central Excise Rules, 2002 bearing following S.No. were issued.
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
1
CHALLAN DETAILS
Sl. No BSR Code
3/4/2012
© Copyright Information 2007
Transfer challan S. No.From
Transfer challan S.
No To
GAR-7 Challan Number
Challan Date
Amount(Rs.)
Date : Place : Mesra, Ranchi
Remarks :
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