Returns - E.R.

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FORM - ER1

Following issues have been found in your return : The entered rate of duty does not exist as a valid rate of duty!! 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

2. PERFECT AABFP8636 Assessee' FORGINGS NXM001 s Name : 01 - BIT-STEP INDUSTRIAL ESTATE MESRA - MESRA RANCHI Address of Registered Unit : JHARKHAND 835215 1. Registration Number : Commissionerate : RANCHI Division : RANCHI Range : RANCHI-II

3.DETAILS OF THE MANUFACTURE, CLEARANCE AND DUTY PAYABLE DETAILS OF CLEARANCE CETSH NO. Descriptio n Of Goods Unit Of Quantity Opening Balance Quantity Manufact ured Quantity Cleared Closing Balance Assessabl Type Of e Value Clearance (Rs.)

73261100
Sl. No. 1 2 3 DUTY PAYABLE FOR CLEARANCE Duty

Forge

KG

30500

30500

Home Clearance

NON TARIFF NOTIFICATION USED FOR CLEARANCE N.T. Notification Availed N.T. Notification Sl. No.

Tariff Sl. No. in Notificati Tariff on availed Notificati on

Rate of duty Ad Valorem 10.0 2.0 1.0 Specific 0 0 0

Duty payable (Rs.)

Provisional Assessment No

CENVAT EDU_CESS SEC_EDU_CESS DETAILS OF CLEARANCE CETSH NO. Descriptio n Of Goods Unit Of Quantity

0 0 0

Opening Balance

Quantity Manufact ured

Quantity Cleared

Closing Balance

Assessabl Type Of e Value Clearance (Rs.)

72044100
Sl. No. 1 2 3 DUTY PAYABLE FOR CLEARANCE Duty

Steel

KG

3000

3000

Home Clearance

NON TARIFF NOTIFICATION USED FOR CLEARANCE N.T. Notification Availed N.T. Notification Sl. No.

Tariff Sl. No. in Notificati Tariff on availed Notificati on

Rate of duty Ad Valorem 10.0 2.0 1.0 Specific 0 0 0

Duty payable (Rs.)

Provisional Assessment No

CENVAT EDU_CESS SEC_EDU_CESS

0 0 0

4.DETAILS OF DUTY PAID ON EXCISABLE GOODS Duty code Credit Account(R s.) 0 0 0 Account current (Rs.) 0 0 0 GAR-7 Challan Numbers BSR Code Total duty paid (Rs.)

CENVAT EDU_CESS SEC_EDU_CESS

0 0 0

ABSTRACT OF ACCOUNT-CURRENT (CASH PAYMENT) : Amount (Rs.) Summary Particulars Opening Balance : 405 GAR-7 Challan Payments made in the month (in aggregate) : 0 Total Amount Available : 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 5.DETAILS OF CENVAT CREDIT TAKEN AND UTILIZED ADE_LVD _ CL_85 0 0 0 0 ADC_LVD _ CT_75 0 0 0 0 SEC_EDU _ EDU_CES CESS S 2442 1222 0 0 0 0 0 0 SERVICE_ TAX 4119 0 0 0 EDU_CES S _ST 82 0 0 0 SEC_EDU _ CESS_ST 41 0 0 0

CENVAT Opening Balance : 122109 Credit Taken On Inputs on invoices issued by manufa cturers 0 Credit Taken On Inputs on invoices issued by I or II stage dealers 0 Credit Taken On Imported Inputs 0 Credit Taken On Capital Goods on Invoices Issued By Manufacturers Or By I Or II Stage Dealers 0 Credit Taken On Imported Capital Goods 0 Credit Taken On Inputs Services 0 Total Credit Available : 122109

Details of Credit

AED_TTA NCCD 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 0 0 0 0 0 0

0 0 0 2442 0 0 0

0 0 0 1222 0 0 0

0 0 0 4119 0 0 0

0 0 0 82 0 0 0

0 0 0 41 0 0 0

Credit Utilized For Payment Of Duty On Goods 0 Credit Utilized When Input Goods Are Removed As Such. 0 Credit Utilized When Capital Goods Are Removed As Such. 0 Credit utilised for payment of amount in terms of Rule 6 of CENVAT Credit Rules, 2004. 0 Credit utilised for other payment. 0 Credit Utilised For Payment Of Tax On Services 0 Closing Balance : 122109 6(1).DETAILS OF OTHER PAYMENTS MADE - ARREARS Payments

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 2442

0 0 0 1222

0 0 0 4119

0 0 0 82

0 0 0 41

Amount Paid (Rs.) Account Current 0 Credit Account 0 0

GAR-7 Challan No. Date

BSR Code

Source Document No. Date

Total :

DUTY HEAD BREAK UPS OF OTHER PAYMENTS MADE - ARREARS DETAILS OF OTHER PAYMENTS MADE ARREARS Source Document Number Date Paid Account Current 0 Duty Head Breakup Sl No. Duty Head Amount Paid Account Current Credit Account Total Amount Paid Paid Credit Account 0

6(2).DETAILS OF OTHER PAYMENTS MADE - INTERESTS Payments Amount Paid (Rs.) Account Current Credit Account GAR-7 Challan No. Date BSR Code Source Document No. Date

Total :
Payments

0 Amount Paid (Rs.) Account Current 0 Credit Account 0 0 GAR-7 Challan No. Date BSR Code Source Document No. Date

6(3).DETAILS OF OTHER PAYMENTS MADE - MISCELLANEOUS

Total :

7.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.0 was deposited vide GAR-7 Challans. c) During the month, invoices bearing following S.No. were issued. Sl. No 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. Sl. No Transfer Transfer challan S. challan S. No.From No To

and transfer challan under rule 12A of the CENVAT Credit Rule, 2004 bearing following S.No. were issued. Sl. No Transfer Transfer challan S. challan S. No.From No To

1 CHALLAN DETAILS Sl. No GAR-7 Challan Number Challan Date BSR Code Amount(R s.)

Date : 12/3/2012 Remarks :

Mesra , Place : Ranchi

Copyright Information 2007

Returns - E.R.1

Logged in p123456780

FORM - ER1

Following issues have been found in your return : The entered rate of duty does not exist as a valid rate of duty!! 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

2. PERFECT AABFP8636 Assessee' FORGINGS s Name : 1. Registration Number : NXM001 01 - BIT-STEP INDUSTRIAL ESTATE MESRA - MESRA RANCHI Address of Registered Unit : JHARKHAND 835215 Commissionerate : RANCHI Division : RANCHI Range : RANCHI-II

3.DETAILS OF THE MANUFACTURE, CLEARANCE AND DUTY PAYABLE DETAILS OF CLEARANCE CETSH NO. Descriptio n Of Goods Unit Of Quantity Opening Balance Quantity Manufact ured Quantity Cleared Closing Balance Assessabl Type Of e Value Clearance (Rs.)

73261100
Sl. No. 1 2 3 DUTY PAYABLE FOR CLEARANCE Duty

Forge

KG

30500

30500

Home Clearance

NON TARIFF NOTIFICATION USED FOR CLEARANCE N.T. Notification Availed N.T. Notification Sl. No.

Tariff Sl. No. in Notificatio Tariff n availed Notificatio n

Rate of duty Ad Valorem Specific

Duty payable (Rs.)

Provisional Assessment No

CENVAT EDU_CESS SEC_EDU_CESS DETAILS OF CLEARANCE CETSH NO. Descriptio n Of Goods Unit Of Quantity

10.0 2.0 1.0

0 0 0

0 0 0

Opening Balance

Quantity Manufact ured

Quantity Cleared

Closing Balance

Assessabl Type Of e Value Clearance (Rs.)

72044100
Sl. No. 1 2 3 DUTY PAYABLE FOR CLEARANCE Duty

Scrap

KG

3000

3000

Home Clearance

NON TARIFF NOTIFICATION USED FOR CLEARANCE N.T. Notification Availed N.T. Notification Sl. No.

CENVAT EDU_CESS SEC_EDU_CESS

Tariff Sl. No. in Notificatio Tariff n availed Notificatio n

Rate of duty Ad Valorem 10.0 2.0 1.0 Specific 0 0 0

Duty payable (Rs.)

Provisional Assessment No

0 0 0

4.DETAILS OF DUTY PAID ON EXCISABLE GOODS Duty code Credit Account(R s.) 0 0 0 Account current (Rs.) 0 0 0 GAR-7 Challan Numbers BSR Code Total duty paid (Rs.)

CENVAT EDU_CESS SEC_EDU_CESS

0 0 0

ABSTRACT OF ACCOUNT-CURRENT (CASH PAYMENT) : Amount (Rs.) Summary Particulars Opening Balance : 405 GAR-7 Challan Payments made in the month (in aggregate) : 0 Total Amount Available : 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

5.DETAILS OF CENVAT CREDIT TAKEN AND UTILIZED ADE_LVD _ CL_85 0 0 0 0 ADC_LVD _ CT_75 0 0 0 0 SEC_EDU _ EDU_CES CESS S 2442 1222 0 0 0 0 0 0 SERVICE_ TAX 4119 0 0 0 EDU_CES S _ST 82 0 0 0 SEC_EDU _ CESS_ST 41 0 0 0

Details of Credit CENVAT Opening Balance : 122109 Credit Taken On Inputs on invoices issued by manufa cturers 0 Credit Taken On Inputs on invoices issued by I or II stage dealers 0 Credit Taken On Imported Inputs 0 Credit Taken On Capital Goods on Invoices Issued By Manufacturers Or By I Or II Stage Dealers 0 Credit Taken On Imported Capital Goods 0 Credit Taken On Inputs Services 0 Total Credit Available : 122109

AED_TTA NCCD 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 0 0 0 0 0 0

0 0 0 2442 0 0 0

0 0 0 1222 0 0 0

0 0 0 4119 0 0 0

0 0 0 82 0 0 0

0 0 0 41 0 0 0

Credit Utilized For Payment Of Duty On Goods 0 Credit Utilized When Input Goods Are Removed As Such. 0 Credit Utilized When Capital Goods Are Removed As Such. 0 Credit utilised for payment of amount in terms of Rule 6 of CENVAT Credit Rules, 2004. 0 Credit utilised for other payment. 0 Credit Utilised For Payment Of Tax On Services 0 Closing Balance : 122109 6(1).DETAILS OF OTHER PAYMENTS MADE - ARREARS Payments

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 2442

0 0 0 1222

0 0 0 4119

0 0 0 82

0 0 0 41

Amount Paid (Rs.) Account Current 0 Credit Account 0 0

GAR-7 Challan No. Date

BSR Code

Source Document No. Date

Total :

DUTY HEAD BREAK UPS OF OTHER PAYMENTS MADE - ARREARS DETAILS OF OTHER PAYMENTS MADE ARREARS Source Document Number Date Paid Account Current 0 Duty Head Breakup Sl No. Duty Head Amount Paid Account Current Credit Account Total Amount Paid Paid Credit Account 0

6(2).DETAILS OF OTHER PAYMENTS MADE - INTERESTS Payments Amount Paid (Rs.) GAR-7 Challan BSR Code Source Document

Payments Account Current Credit Account No. Date

BSR Code No. Date

Total :
Payments

0 Amount Paid (Rs.) Account Current 0 Credit Account 0 0 GAR-7 Challan No. Date BSR Code Source Document No. Date

6(3).DETAILS OF OTHER PAYMENTS MADE - MISCELLANEOUS

Total :

7.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.0 was deposited vide GAR-7 Challans. c) During the month, invoices bearing following S.No. were issued. Sl. No 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. Sl. No Transfer Transfer challan S. challan S. No.From No To

and transfer challan under rule 12A of the CENVAT Credit Rule, 2004 bearing following S.No. were issued. Sl. No Transfer Transfer challan S. challan S. No.From No To

1 CHALLAN DETAILS

Sl. No

GAR-7 Challan Number

Challan Date

BSR Code Amount(R s.)

Date : 3/4/2012 Remarks :

Mesra, Place : Ranchi

Copyright Information 2007