Documents
Resources
Learning Center
Upload
Plans & pricing Sign in
Sign Out
Your Federal Quarterly Tax Payments are due April 15th Get Help Now >>

form e.r. 1.xls

VIEWS: 40 PAGES: 4

									                                                                                                           FORM E.R.-1
                                                                    (See Rule 12 of the Central Excise Rules, 2002 and Rule 7 (5) of CENVAT Credit Rules, 2002)
                                                                 (To be submitted by the assesses falling under proviso to Rule 12 of Centeral Excise Rules, 2002)
                                                                                                                                      M    M    Y         Y         Y   Y
      Return of Excisable goods and availment of CENVAT credit for the month ending                                                    1 0          2         0     0 6

  1 Registration number                                              A      A     A          C H 3 8 3 1 P X M 0 0 1
  2 Name of the
    assessee
                                   H         E    X O        N       E             I         N T    E R C H E M                      P V T                    L     T D

  3   Details of the manufacture, clearance and duty payable during the month of OCTOBER 2006
            CETSH NO.              Unit of           Description                  Quantity           Quantity           Assessable Value                  Duty                          Notification           S.No. in      Rate of      Duty payable          Provisional
                                   quantity           of goods                  manufactured         cleared                                    CENVAT              Other Duties         availed              Notification    Duty                             assessment
                                                                                                                                                                     Edu.Cess                                                                                 number (if any)
              {1}                      {2}                                             {3}             {4}                     {5}                            {6}                            {7}                    1          {9}             {10}                {11}

      29333990                       Kg          4 HMQ                           5000                5931               2943845            471015                   9420                                                     16%         480436
      29093019                       Kg          Blue B- DI-HCL                   550                 600               192000              30720                    615                                                                  31335
      29049090                       Kg          Fast Red R- Base                2000                  0                   0                   0                      0                                                                     0
      29214190                       Kg          Hexa - 1A                       2211                2211               409035              65446                   1309                                                                  66755
      29214110                       Kg          Hexa - 15                       2328                  0                   0                   0                      0                                                                     0
      29214340                       Kg          Hexa - 2                         665                 440                83600              13376                    267                                                                  13643
      29222914                       Kg          MAA                             3880                3880               906133             144982                   2899                                                                 147881
      29214190                       Kg          HEXA 7                          2664                2664               388944              62231                   1244                                                                  63475
      29224300                       Kg          Anthranalic acid                8750                8650               1448250            231720                   4635                                                                 236355
                                  TOTAL                                          28048              24376               6371807            1019490                  20389                                                                1039879
      29214110                       Kg          HEXA-15                           0                 1760               242880                 0                      0            (Export Under CT-3)                                      0
      29214222                       Kg          DIETHYL ANILINE                   0                  200                25000               4000                    80            (Input as such)                                         4080
      29333990                       Kg          4 HMQ                             0                  500               250000                 0                      0            (Export Under CT-1)                                      0
      29049090                       Kg          Fast Red R- Base                  0                 2000               300000                 0                      0            (Export Under CT-3)                                      0
                                  TOTAL                                          28048              28836               7189687            1023490                  20469                                                                1043959
 4 Details of duty paid during the month of OCTOBER 2006 :
               Duty code                                   Credit Account                                    Account currant                                                 Challan                                                       Total duty paid
                                                                                                                 (Rs)                                         No.                                  Date
                    {1}                                            {2}                                            {3}                                                                                                                              {4}
      CENVAT
                                                            1023490                                               -------                                                                                                                  1023490

      Other Duties (Edu.Cess)                                 20469                                               -------                                                                                                                      20469

 5 Details of CENVAT credit availed and utilised during the month of OCTOBER 2006.
                 Details of Credit                    CENVAT            AED (TTA)                                                               NCCD                               ADET                   Education Cess             Service Tax           Education Cess
                                                       (Rs.)              (Rs)                                                                   (Rs.)                             (Rs.)                  Excisable goods                (Rs)            on Taxable Services
                        {1}                              {2}               {3}                                                                    {4}                               {5}                             (Rs.)                 {7}                    {8}
      Opening balance                                                                  2146412                                                                                                                 42875
      Credit availed on inputs on invoice issued by
      manufactured                                                                      740832                                                                                                                 14818
      Credit availed on inputs on invoices issued by I or II
      stage Dealers                                                                    158991                                                                                                                   3180
      Credit availed on capital goods                                                    ----                                                                                                                    ---
      Credit availed on Input Services                                                   ----                                                                                                                    ---
                                                                                                                         NIL                        NIL                                NIL                                               NIL                     NIL
      Total credit availed                                                             3046235                                                                                                                 60873
      Credit utilised for payment of duty of goods
                                                                                       1023490                                                                                                                 20469
      Credit utilised when inputs or capital goods are
      removed as such
                                                                                             ----                                                                                                               ---
      Credit utilised for payment of duty on Services
                                                                                             ----                                                                                                               ---
      Closing balance                                                                  2022745                                                                                                                 40404
  6      Details of other payments made :
      Payments                                                      Amount paid (Rs.)                                                                                   Challan                                                          Source document
                                                        Account currant                               Credit account                          No.                                         Date                                             No and date
                  {1}                                        {2A}                                         {2B}                               {3A}                                         {3B}                                                  {4}
      Arrears of duty under
      Rule 8
      Other arrears of duty
      Interest payment under
      rule 8                                                -------------                               -------------                      -----------                                 -------------
      Other Interest payment
      Misc.Payments

  7 Self - assessment memorendum :                                                                                                                                                                     ACKNOWLEDGEMENT
                                                                                                                                                Return of Excisable goods and availment of CENVAT credit for
(a) I here by declare that the information given in this Return is true, correct and complete in every                                          the month                                                            1 0 2 0 0                                   6
    respect and that I am authorised to sign on behalf of the assessee.
(b) During the month, total Rs. NIL was deposited vide TR-6 Challans (Copies enclosed)                                                                                      D      D         M     M      Y     Y
{c} During the month, invoices bearing S.No.          115 to S.No. 135 were issued.                                                             Date of receipt

Place : DALPUR
Date : 10/11/2006         (Name in capital letters and signature of assessee or authorised signatory)                                           Name and signature of the Range Officer with Offical Seal.
                                                                                                            FORM E.R.-1
                                                                    (See rule 12 of the Central Excise Rules, 2002 and Rule 7 (5) of CENVAT Credit Rules, 2002)
                                                                 (To be submitted by the assesses falling under proviso to Rule 12 of Centeral Excise Rules, 2002)
                                                                                                                                             M   M     Y          Y         Y   Y
    Return of Excisable goods and availment of CENVAT credit for the month ending                                                            1    0         2         0     0    5

 1 Registration number                                               A     A   A     C    H     3   8     3     1        P    X    M     0   0    1

 2 Name of the
                                   H         E    X    O     N       E         I     N    T     E R      C      H        E   M           P   V    T                   L     T    D
   assessee

 3 Details of the manufacture, clearance and duty payable during the month of October 2005
           CETSH NO.               Unit of            Description            Quantity               Quantity             Assessable Value                         Duty                             Notification              S.No. in      Rate of     Duty payable            Provisional
                                   quantity            of goods            manufactured             cleared                                           CENVAT                Other Duties            availed                 Notification    Duty                              assessment
                                                                                                                                                                             Edu.Cess                                                                                        number (if any)
            {1}                        {2}                                         {3}                  {4}                        {5}                                {6}                                {7}                     {8}         {9}             {10}                 {11}
    29242990                           Kg        Hexa - 12                         0                 250                       70000                   11200                    224                                                        16%           11424
    29214190                           Kg        Hexa - 1                          0                 1000                     148000                   23680                    474                                                                      24154
    29333990                           Kg        4-HMQ                         800                   1400                     648200                  103712                    2074                                                                    105786
    29224300                           Kg        Anthranalic acid              275                   275                       41250                   6600                     132                                                                      6732
                                  TOTAL                                        1075                  2925                     907450                  145192                    2904                                                                    148096
    29101000                           Kg        Ethylene Oxide                    0                12036                     776322                  124211                    2485          (Input as such)                                           126696
    28301000                           Kg        Sodium Hy.Sulph.                  0                19170                     152460                   24394                    488           (Input as such)                                            24882
    29214110                           Kg        Hexa - 15                     612                   612                       64260                         0                      0         (Under CT-3)                                                    0
    29224300                           Kg        Anthranalic acid                                    2200                     286000                         0                      0         (Under CT-1)                                                    0
                                                                               4700
    29224300                           Kg        Anthranalic acid                                    2500                     359500                         0                      0         (Under CT-3)                                                    0
                                  TOTAL                                        6387                 39443                    2545992                  293797                    5877                                                                    299674
 4 Details of duty paid during the month of October 2005 :
           Duty code                    Credit Account                                                        Account currant                                                               Challan                                                     Total duty paid
                                                                                                                  (Rs)                                                No.                                          Date
                    {1}                                           {2}                                              {3}                                                                                                                                            {4}
    CENVAT                                                    293797                                                -------                                                                                                                                  293797

    Other Duties (Edu.Cess)                                      5877                                               -------                                                                                                                                   5877
 5 Details of CENVAT credit availed and utilised during the month of OCTOBER 2005.
                  Details of Credit                         CENVAT          AED (TTA)                                                                  NCCD                                    ADET                         Education Cess         Service Tax            Education Cess
                                                             (Rs.)             (Rs)                                                                    (Rs.)                                   (Rs.)                      on Excisable goods           (Rs)             on Taxable Services
                         {1}                                  {2}               {3}                                                                     {4}                                     {5}                              (Rs.)                  {7}                     {8}
    Opening balance                                                                 516040                                                                                                                                       10274
    Credit availed on inputs on invoice issued by
    manufactured                                                                    291475                                                                                                                                       5829
    Credit availed on inputs on invoices issued by I or II
    stage Dealers                                                                      51643                                                                                                                                     1033
    Credit availed on capital goods                                                      ----                                                                                                                                      ---
    Credit availed on Input Services                                                     ----                                                                                                                                      ---
                                                                                                                             NIL                            NIL                                   NIL                                                  NIL                      NIL
    Total credit availed                                                            859158                                                                                                                                       17136
    Credit utilised for payment of duty of goods
                                                                                    293797
                                                                                                                                                                                                                                 5877
    Credit utilised when inputs or capital goods are                                     ----                                                                                                                                      ---
    removed as such
    Credit utilised for payment of duty on Services
                                                                                         ----                                                                                                                                      ---

   Closing balance                                                                  565361                                                                                                                                       11259
 6    Details of other payments made :
   Payments                                                       Amount paid (Rs.)                                                                                             Challan                                                              Source document
                                                       Account currant                               Credit account                                   No.                                               Date                                           No and date
                {1}                                         {2A}                                          {2B}                                       {3A}                                               {3B}                                                {4}
    Arrears of duty under
    Rule 8
    Other arrears of duty
    Interest payment under
    rule 8                                                 -------------                                 -------------                           -----------                                       -------------
    Other Interest payment
    Misc.Payments
 7 Self - assessment memorendum :                                                                                                                                                                                          ACKNOWLEDGEMENT
(a) I here by declare that the information given in this Return is true, correct and complete in every                                                 Return of Excisable goods and availment of CENVAT credit for the month                                     1     0   2    0    0    5
    respect and that I am authorised to sign on behalf of the assessee.
(b) During the month, total Rs. NIL was deposited vide TR-6 Challans (Copies enclosed)                                                                                                  D     D         M      M      Y      Y
{c} During the month, invoices bearing S.No. 120 to S.No.137 were issued.                                                                              Date of receipt


Place : DALPUR
Date : 09/11/2005         (Name in capital letters and signature of assessee or authorised signatory)                                                  Name and signature of the Range Officer with Offical Seal.

								
To top