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					                                                                                                                  ANNEXURE-8
                                                                                                                             Original
                                                                                                                           Duplicate
                                                                                                                           Triplicate



                                                     Personal Ledger Account
                                                 For the month of…………200……….


                                                                                                                   Commissionerate:
                                                                                                                           Division:
                                                                                                                            Range:

Name of the factory
With address and
Registration

EC Code No.




Date       Particulars of             No. Central             EC     Basic Excise Duty    Credit Debit Balance
and        credit/debit               Date excise             code   Credit Debit Balance
SL.        Document                        Tariff             of the
No. of     Description of                  Sub-               buyer
entry      documents with                  heading
           name of treasury                number
           where necessary




                                      Cess on Commodities]                 Miscellaneous
Credit Debit Balance Credit Debit Balance Credit Debit Balance Credit Debit Balance

Signature of
he Assessee
or his agent
12

Notes:


     1.   This account should be prepared in triplicate using indelible pencil and double sided carbon. The original and duplicate
          copies should be detached and sent to the Central Excise Officer- Incharge alongwith the R.T. 12 Return.

     2.   Columns 7 to 9 of the Form have been left blank to be used for showing the appropriate type of duty and the duty
          credited and debited there against.

     3.   No. and date of invoice against which debit is raised in this account should be shown in Col. 3.
4.   Where single invoice covers goods falling under different sub-heading, separate entries shall be made for each of such
     sub-heading.

5.   Where consolidated debit entry is permitted to be made at the end of the day, separate entries shall be made for each
     sub-heading.

6.   Assessee may exclude from their Accounts those of the Columns 7 to 11 which are inapplicable.

7.   The closing balance in the last month’s PLA should be brought and shown in the column for credit against the entry
     “balance BF”. Which should be verified by the C.A.O. with the closing balance in the last month’s PLA.

				
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Description: Form of application- SC (C)-1-Settlement Commission – Form of application for settlement of a case under section 32E GAR 7 Challan-G.A.R.-7 Proforma for Central Excise Tax Payments (Receipt & Payment Rules 26) FORM A-1 -New Central Excise Registration form. To fill this form Please see Instruction-1 and Instruction-2 FORM A-2 Application form for central excise registration of powerloom weavers / hand processors / Dealers of Yarns and Fabrics/ manufacturers of ready made Garments FORM A-3 Application form for central excise registration of manufacturers of hand rolled cheroots of tobacco falling under sub-heading no. 2402.00 of central excise tariff act, 1985. FORM RC Central Excise Registration Certificate Surrender of FORM RC Surrender of Registration Certificate Declaration FORM Declaration FORM FORM for New ECC No. Format for application for obtaining new excise control code number FORM Form for Allotment of New Excise Control Code Number FORM B-2 General Bond (Surety/Security) PLA Personal Ledger Account Pass out document For removal of Liquid gases Monthly return for CENVAT Performa for monthly return under rule 7 of the CENVAT Credit Rules, 2001 FORM AC-1 Account of Removals from FTZ, EOU and SEZ to Domestic Tariff Area FORM E.R.- 1 Monthly return for production and removal of goods and other relevant particulars and CENVAT credit FORM E.R.-2 Monthly Return for hundred percent EOUs in respect of goods manufactured, goods cleared and receipt of inputs and capital goods FORM E.R. – 3 Quarterly return for production and removal of goods and other relevant particulars and CENVAT credit ORM E.R. – 4 Annual financial information statement FORM E.R. – 5 CENVAT - Annual return of information relating to principal inputs FORM E.R. – 6 CENVAT - Monthly return of information relating to principal inputs Form ER – 7 Annual Installed Capacity Statement Qtrly Return Form Quarterly Return for the R