16th May.
2005
Notification No 26/2005-Central Excise
(N.T.)
G.S.R.
(E). - In exercise of the powers conferred by rule 12 of the Central Excise
Rules, 2002 and sub-rule (7) of rule 9 of CENVAT Credit Rules, 2004, and in
super session of the notification of the Government of India, Ministry of
Finance (Department of Revenue), No.25/2004-Central Excise (N.T.), dated the
27th September, 2004 published vide G.S.R.643 (E), dated the
27th September, 2004, the Central Board of Excise and Customs hereby
specifies the following forms for the purposes of the said rules, namely :-
(A)
for monthly return for production and removal of goods and other relevant
particulars and CENVAT credit, the following form shall be used,
namely:-
Form E.R.-1
Original/Duplicate
[See rule 12 of the Central Excise Rules, 2002 and
rule 9 (7) of CENVAT Credit Rules, 2004]
M M Y
Y Y Y
| Return of excisable goods and
availment of CENVAT credit for the month of |
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3.
Details of the manufacture, clearance and
duty payable:
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CETSH
NO. |
Description
of
goods |
Unit of
quantity |
Quantity
manufactured |
Quantity
cleared |
Assessable value
(Rs.) |
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(1) |
(2) |
(3) |
(4) |
(5) |
(6) |
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Duty |
Notification availed |
Serial
No. in Notification
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Rate of
duty |
Duty
payable (Rs.) |
Provisional assessment number (if any) |
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(7) |
(8) |
(9) |
(10) |
(11) |
(12) |
| CENVAT |
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| Other Duties |
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4.
Details of duty paid on excisable goods:
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Duty
code |
Credit
Account (Rs.) |
Account
Current (Rs.) |
Challan |
BSR
Code |
Total
duty paid (Rs.)
(2+3) |
|
No. |
date |
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(1) |
(2) |
(3) |
(4A) |
(4B) |
(5) |
(6) |
| CENVAT |
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| Other Duties |
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5.
Details of CENVAT credit availed and utilized:
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Details
of Credit |
CEN
VAT
(Rs.) |
AED
(TTA) (Rs.) |
NCCD
(Rs.) |
ADE
levied under clause 85 of Finance Bill, 2005
(Rs.) |
Education Cess on excisable goods (Rs.) |
Service Tax
(Rs.) |
Education Cess on taxable services (Rs.) |
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(1) |
(2) |
(3) |
(4) |
(5) |
(6) |
(7) |
(8) |
| Opening balance |
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| Credit availed on inputs on invoices issued by
manufacturers |
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| Credit availed on inputs on invoices issued by
I or II stage dealers |
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| Credit availed on capital goods |
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| Credit availed on input services |
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| Total credit availed |
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| Credit utilized for payment of duty on
goods |
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| Credit utilized when inputs or capital goods
are removed as such |
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| Credit utilized for payment of duty on
services |
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| Closing balance |
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6.
Details of other payments
made:
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Payments |
Amount
Paid (Rs.) |
Challan |
BSR
Code |
Source
document No. & date |
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Account
current |
Credit
account |
No. |
Date |
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(1) |
(2A) |
(2B) |
(3A) |
(3B) |
(4) |
(5) |
| Arrears of duty under rule 8 |
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| Other arrears of duty |
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| Interest payment under rule 8 |
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| Other interest payments |
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| Misc. Payments
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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.
was deposited vide TR 6 Challans (copies enclosed).
c) During the month, invoices
bearing S.No._______ to S.No. _______ were issued.
Date:
Place:
Name and signature of Assessee
or
Authorised Signatory
ACKNOWLEDGEMENT
M M Y Y
Y Y
| Return of excisable goods and
availment of CENVAT credit for the month of |
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D D
M M
Y Y Y Y
Name and
Signature of the Range Officer with Official Seal
INSTRUCTIONS
1.