FORM E.R.

-1
RETURN OF EXCISABLE GOODS AND AVAILMENT OF CENVAT CREDIT FOR THE MONTH OF AUGUST AND YEAR
2016
1. Registration Number :
Address of Registered Unit :
Commissionerate :

AABCM7125LXM001

2. Assessee's Name :

MAHESWARY METAL & ALLOYS (P) LTD

4/4 - F ROAD BELGACHIA - BALLY HOWRAH WEST BENGAL 711201

KOLKATA-II

Division :

HOWRAH-II DIVISION

Range :

RANGE-II

Revise Type :

3.DETAILS OF THE MANUFACTURE, CLEARANCE AND DUTY PAYABLE

DETAILS OF CLEARANCE
CETSH No.

Description of Unit of QuantGoods

ity

Opening Balance

85441190

INSULATED
KG
461.74
COPPER CONDUCTORS
NON TARIFF NOTIFICATION USED FOR CLEARANCE
Sl No.

Quantity
Manufactured

Quantity
Cleared

4682.28

5144.02

N.T.Notification Availed

Closing Bal- Assessable Type Of Clearance

Value(Rs.)
ance
0

2029917

Home Clearance

N.T.Notification Sl. No.

1
2
3
DUTY PAYABLE FOR CLEARANCE
Duty Head

Tariff Notification Availed

CENVAT

Sl. No. in Tariff Ad Valorem

Notification
12.5

Specific
0

Duty Payable (Rs.)

253741

Prov. Assessment No.

DETAILS OF CLEARANCE
CETSH No.

Description of Unit of QuantGoods

ity

Opening Balance

74091100

BARE COPKG
49.48
PER STRIPS/
FLATS
NON TARIFF NOTIFICATION USED FOR CLEARANCE
Sl No.

Quantity
Manufactured

Quantity
Cleared

49.48

N.T.Notification Availed

Closing Bal- Assessable Type Of Clearance

Value(Rs.)
ance
0

19569

Home Clearance

N.T.Notification Sl. No.

1
2
3
DUTY PAYABLE FOR CLEARANCE
Duty Head

Tariff Notification Availed

CENVAT

Sl. No. in Tariff Ad Valorem

Notification
12.5

Specific
0

Duty Payable (Rs.)

2446

Prov. Assessment No.

DETAILS OF CLEARANCE
Page 1 of 4

CETSH No.

Description of Unit of QuantGoods

ity

Opening Balance

74130000

STRANDED
KG
0
COPPER
WIRES
NON TARIFF NOTIFICATION USED FOR CLEARANCE
Sl No.

Quantity
Manufactured

Quantity
Cleared

672

672

N.T.Notification Availed

Closing Bal- Assessable Type Of Clearance

Value(Rs.)
ance
0

268800

Home Clearance

N.T.Notification Sl. No.

1
2
3
DUTY PAYABLE FOR CLEARANCE
Duty Head

Tariff Notification Availed

CENVAT

Sl. No. in Tariff Ad Valorem

Notification
12.5

Specific
0

Duty Payable (Rs.)

33600

Prov. Assessment No.

DETAILS OF CLEARANCE
CETSH No.

Description of Unit of QuantGoods

ity

Opening Balance

74040019

COPPER
KG
39.92
WASTE &
SCRAP
NON TARIFF NOTIFICATION USED FOR CLEARANCE
Sl No.

Quantity
Manufactured

Quantity
Cleared

16.28

N.T.Notification Availed

Closing Bal- Assessable Type Of Clearance

Value(Rs.)
ance
56.2

Home Clearance

N.T.Notification Sl. No.

1
2
3
DUTY PAYABLE FOR CLEARANCE
Duty Head

Tariff Notification Availed

CENVAT

Sl. No. in Tariff Ad Valorem

Notification
12.5

Specific
0

Duty Payable (Rs.)

0

Prov. Assessment No.

4. DETAILS OF DUTY PAID ON EXCISABLE GOODS

Duty Head
CENVAT

Credit Account Account Cur(Rs.)

rent (Rs.)
289787
0

GAR-7 Challan Numbers

BSR Code

Total Duty Paid

(Rs.)
289787

ABSTRACT OF ACCOUNT-CURRENT (CASH PAYMENT) :

Summary Particulars

Amount (Rs.)
Opening Balance : 331

GAR-7 Challan Payments made in the month (in aggregate) : 0

Total Amount Available : 331
Utilization towards Payment of Duties on excisable goods during the month(vide. Details 0
furnished under col. no.3 in Sl.No.(4) of the Return) :
Utilization towards Other Payments Made during the month(vide. Details furnished under 0
Sl.No.(6) of the Return) :
Closing Balance : 331

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

Page 2 of 4

VAT
Opening Balance (Rs.)

87789

D_CL_8 D_CT_7
SS
5
5
0
0
0

Credit Taken on inputs on invoices issued by manufacturers (Rs.)

Credit Taken on inputs on invoices issued by I or II stage dealers (Rs.)
Credit Taken on inputs on imported inputs (Rs.)
Credit Taken on Capital Goods on Invoices Issued By Manufacturers Or By I
Or II Stage Dealers(Rs.)
Credit Taken on imported capital goods
(Rs.)
Credit Taken on input services (Rs.)

133732

115188

Credit Taken From Inter-Unit Transfer Of 0

Credit Under Rule 10A of CENVAT Credit Rules, 2004
Total Credit Available (Rs.)
336709

Credit Utilized For Payment Of Duty On

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

289787

Credit Utilised For Payment Of Tax On

0
Services (Rs.)
Credit Utilised Towards Inter-Unit Trans- 0
fer Of Credit Under Rule 10A of CENVAT
Credit Rules, 2004
Closing balance (Rs.)
46922

U_CESS VICE_T SS_ST U_CESS

AX
_ST
0
0
0
0

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

Payments

Amount Paid(Rs.)

GAR-7 Challan

Account Cur- Account Credit

rent
0
0
Total :

No.

BSR Code

Date

Source Document
No.

Date

DUTY HEAD BREAK UPS OF OTHER PAYMENTS MADE - ARREARS

Source Document Number

Date

Paid Account Current

Paid Credit Account

Duty Head Break Up

Sl No.

Duty Head

Amount Paid
Account Current

Total Amount Paid

Credit Account

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

Payments

Total :

Amount
Paid(Rs.)
Account Current
0

GAR-7 Challan
No.

Date

BSR Code

Source Document
No.

Date

Page 3 of 4

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

Payments

Amount Paid(Rs.)

GAR-7 Challan

Account Cur- Account Credit

rent
0
0
Total :

No.

BSR Code

Source Document

Date

No.

Date

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 0 was deposited vide GAR-7 Challans.
c) During the month, invoices bearing ,90 to 102 were issued.
Sl. No.

Invoice No.From

Invoice No. To

90

102

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

Date : 10/09/2016

Challan Date

BSR Code

Amount (Rs.)

Place : HOWRAH

Remarks :

Page 4 of 4