FORM E.R.

-1

RETURN OF EXCISABLE GOODS AND AVAILMENT OF CENVAT CREDIT FOR THE MONTH OF JUNE AND YEAR
2010

1. Registration Number : AABCR6256RXM001 2. Assessee's Name : RAMA SHYMA PAPERS LIMITED

Address of Registered Unit : RAJAN PURANPUR - BAREILLY - - FARIDPUR BAREILLY UTTAR PRADESH 243503

Commissionerate : MEERUT-II Division : BAREILLY Range : BAREILY-I

3.DETAILS OF THE MANUFACTURE, CLEARANCE AND DUTY PAYABLE

DETAILS OF CLEARANCE

CETSH No. Description of Unit of Quant- Opening Bal- Quantity Quantity Closing Bal- Assessable Export Under
Goods ity ance Manufac- Cleared ance Value(Rs.) Bond
tured
48043100 KRAFT PAPER MT 1713.84 2005.72 1912.06 1807.5 36505644 No

NON TARIFF NOTIFICATION USED FOR CLEARANCE

Sl No. N.T.Notification Availed N.T.Notification Sl. No.

DUTY PAYABLE FOR CLEARANCE

Duty Head Tariff Notification Availed Sl. No. in Tariff Ad Valorem Specific Duty Pay- Prov. Assessment No.
Notification able (Rs.)
CENVAT 4.0 0 1460227

EDU_CESS 2.0 0 30115

SEC_EDU_CE 1.0 0 15061

SS
CESS_PAPER 0.13 0 45634

4. DETAILS OF DUTY PAID ON EXCISABLE GOODS

Duty Head Credit Account Account Cur- GAR-7 Challan Numbers BSR Code Total Duty Paid
(Rs.) rent (Rs.) (Rs.)
CENVAT 1460227 0 1460227

EDU_CESS 30115 0 30115

SEC_EDU_CESS 15061 0 15061

CESS_PAPER 0 45634 45634

ABSTRACT OF ACCOUNT-CURRENT (CASH PAYMENT) :

Summary Particulars Amount (Rs.)

Opening Balance : 70671

GAR-7 Challan Payments made in the month (in aggregate) : 46000

Total Amount Available : 116671

Utilization towards Payment of Duties on excisable goods during the month(vide. Details 45634
furnished under col. no.3 in Sl.No.(4) of the Return) :

Page 1 of 3
 Utilization towards Other Payments Made during the month(vide. Details furnished under 0
Sl.No.(6) of the Return) :
Closing Balance : 71037

5. DETAILS OF CENVAT CREDIT TAKEN AND UTILIZED

Details of Credit CEN- AED_TT NCCD ADE_LV ADC_LV EDU_CE SEC_ED SER- EDU_CE SEC_ED
VAT A D_CL_8 D_CT_7 SS U_CESS VICE_T SS_ST U_CESS
5 5 AX _ST
Opening Balance (Rs.) 1444872 0 0 0 0 82829 19044 83658 4430 2478

Credit Taken on inputs on invoices is- 308494 0 0 0 0 6169 3554 0 0 0

sued by manufacturers (Rs.)
Credit Taken on inputs on invoices is- 0 0 0 0 0 0 0 0 0 0
sued by I or II stage dealers (Rs.)
Credit Taken on inputs on imported in- 0 0 0 0 0 0 0 0 0 0
puts (Rs.)
Credit Taken on Capital Goods on In- 90292 0 0 0 0 1543 772 0 0 0
voices Issued By Manufacturers Or By I
Or II Stage Dealers(Rs.)
Credit Taken on imported capital goods 0 0 0 0 0 0 0 0 0 0
(Rs.)
Credit Taken on input services (Rs.) 0 0 0 0 0 0 0 42761 858 426

Total Credit Available (Rs.) 1843658 0 0 0 0 90541 23370 126419 5288 2904

Credit Utilized For Payment Of Duty On 1460227 0 0 0 0 30115 15061 0 0 0

Goods (Rs.)
Credit utilized when input goods are re- 0 0 0 0 0 0 0 0 0 0
moved as such (Rs.)
Credit utilized when capital goods are re- 0 0 0 0 0 0 0 0 0 0
moved as such (Rs.)
Credit utilised for payment of amount in 0 0 0 0 0 0 0 0 0 0
terms of Rule 6 of CENVAT Credit Rules,
2004. (Rs.)
Credit utilised for other payment. (Rs.) 0 0 0 0 0 0 0 0 0 0

Credit Utilised For Payment Of Tax On 0 0 0 0 0 0 0 0 0 0

Services (Rs.)
Closing balance (Rs.) 383431 0 0 0 0 60426 8309 126419 5288 2904

6(1). DETAILS OF OTHER PAYMENTS MADE - ARREARS

Payments Amount Paid(Rs.) GAR-7 Challan BSR Code Source Document

Account Cur- Account Credit No. Date No. Date

rent
0 0

Total : 0 0

DUTY HEAD BREAK UPS OF OTHER PAYMENTS MADE - ARREARS

Source Document Number Date Paid Account Current Paid Credit Account

0 0

Duty Head Break Up

Sl No. Duty Head Amount Paid Total Amount Paid

Account Current Credit Account

6(2). DETAILS OF OTHER PAYMENTS MADE - INTERESTS

Page 2 of 3
 Payments Amount GAR-7 Challan BSR Code Source Document
Paid(Rs.)
Account Cur- No. Date No. Date
rent
Total : 0

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

Payments Amount Paid(Rs.) GAR-7 Challan BSR Code Source Document

Account Cur- Account Credit No. Date No. Date

rent
0 0

Total : 0 0

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 46000 was deposited vide GAR-7 Challans.

c) During the month, invoices bearing ,00201 to 00349 were issued.

Sl. No. Invoice No.From Invoice No. To

1 00201 00349

d) During the month, transfer challans under rule 12BB of the Central Excise Rules, 2002 bearing following S.No. were issued.

Sl. No. 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. Transfer challan S. No.From Transfer challan S. No. To

CHALLAN DETAILS

Sl. No. GAR-7 Challan Number Challan Date BSR Code Amount (Rs.)

1 02005290507201000467 05/07/2010 0200529 46000

Date : 07/07/2010 Place : BAREILLY

Remarks :

Page 3 of 3