ANNEXURE-10
Annexure (see rule 7)
PROFORMA FOR MONTHLY RETURN UNDER RULE 7 OF THE CENVAT Credit Rules, 2001
INPUTS
| Sl. No. |
Type of docu- ment1 |
No. and date of docu- ment |
Name of the sup- plier |
Type of sup- plier2 |
ECC No of the sup-plier |
Date on which inputs recei- ved |
Value3 |
Details of credit taken |
For the main item
in the document4 |
|
|
|
|
|
|
|
|
CEN-
VAT |
SED |
AED (TTA) |
AED (GSI) |
Addl. Duty |
Others |
Descri
ption |
Sub-heading |
Qty. |
CAPITAL GOODS
| Sl. No. |
Type of docu- ment1 |
No. and date of docu- ment |
Name of the sup- plier |
Type of sup- plier2 |
ECC No of the sup-plier |
Date on which Capital goods recei- ved |
Value3 |
Details of credit taken |
For the main item
in the document4 |
|
|
|
|
|
|
|
|
CEN-
VAT |
SED |
AED (TTA) |
AED (GSI) |
Addl. Duty |
Others |
Descri
ption |
Sub-heading |
Qty. |
- Indicate whether invoice, Bill of Entry or any other document
- Indicate whether manufacturer, first stage dealer, second stage dealer or
importer
- Indicate full value of the goods covered by the document
- Give details with respect to the item with maximum duty covered by the
invoice
ABSTRACT
A. INPUT CREDIT
|
OPENING BALANCE |
CREDIT TAKEN DURING THE MONTH |
CREDIT UTILIZED DURING THE MONTH |
CLOSING BALANCE |
| CENVAT |
|
|
|
|
| SED |
|
|
|
|
| AED (TTA) |
|
|
|
|
| AED (GSI) |
|
|
|
|
| ADDL. DUTY |
|
|
|
|
| OTHER (pl.specify) |
|
|
|
|
B. CAPITAL GOODS CREDIT
| |
OPENING
BALANCE |
CREDIT TAKEN DURING THE MONTH |
CREDIT UTILIZED DURING THE MONTH |
CLOSING BALANCE |
| CENVAT |
|
|
|
|
| SED |
|
|
|
|
| AED (TTA) |
|
|
|
|
| AED (GSI) |
|
|
|
|
| ADDL. DUTY |
|
|
|
|
| OTHER (pl.specify) |
|
|
|
|
Place:
Date:
Signature of the assessee or the authorised signatory
Name in capital letters
Designation
Seal of the assessee
