12th October, 2006.

Notification No.23/2006   - 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 supersession of the notification of the Government of India in the Ministry of Finance (Department of Revenue), No.26/2005-Central Excise (N.T.), dated the 16th May, 2005 published vide G.S.R.313 (E), dated the 16th May, 2005, 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 forms 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  

 

 

 

 

 

 

 

 

Large Taxpayer Unit opted for (name of the city)*.-  _________

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 
1. Registration number              .-

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2. Name of the Assessee             .-

 

3. Details of the manufacture, clearance and duty payable.-

CETSH NO.

Description of goods

Unit of quantity

Quantity manufactured

Quantity cleared

Assessable Value
(Rs.)

(1)

(2)

(3)

(4)

(5)

(6)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Duty

Notification availed

Serial number in Notification

Rate of
duty (adv)

Rate of duty (specific)

Duty payable

Provisional assessment number

(if any)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

CENVAT

 

 

 

 

 

 

Other

Duties

 

 

 

 

 

 

4. Clearance details of inter unit transfer of intermediate goods without payment of duty under sub-rule(1)of rule 12BB*.-  

Registration number of the recipient unit

Name and address of the recipient premises

CETSH NO.

Description
of goods sent

Unit of Quantity

Quantity cleared

(1)

(2)

(3)

(4)

(5)

(6)

 

 

 

 

 

 

5. Receipt details of intermediate goods received from other premises under sub-rule(1)of rule 12BB*.-  

Registration number of sender premises

Name and address of the sender premises

CETSH NO.

Description
of goods received

Unit of Quantity

Quantity received

(1)

(2)

(3)

(4)

(5)

(6)

 

 

 

 

 

 

6. Details of duty paid on excisable goods.-

Duty code

Credit Account (Rs)

Account Current (Rs.)

Challan

BSR code

Total duty paid (2+3)

 

 

 

No.

date

 

 

(1)

(2)

(3)

(4A)

(4B)

(5)

(6)

CENVAT

 

 

 

 

 

 

 

 

 

 

 

Other Duties

 

 

 

 

 

 

 

 

 

 

 

7. Abstract of ACCOUNT-CURRENT (Cash payment).-

  Summary particulars 

  Amount in Rs.

(1)

(2)

Opening Balance

 

Add: TR-6/ GAR-7 Challan payments made in the month (in aggregate)

 

Add*:Adjustment of the excess duty paid during previous period under subrule (2) of rule 12BB (incase of LT)

 

Total amount available

 

Less: Utilization towards Payment of duties on excisable goods during the month (vide. Details furnished under col.no.3 in Sl.No.(6) of the Return)

 

Less Utilization towards Other Payments made during the month (vide. Details furnished under Sl.No.(9) of the Return)

            

Closing balance

 

8. Details of CENVAT credit taken and utilized.-

Details of credit

CENVAT

(Rs)

AED

(TTA)

(Rs)

NCCD

(Rs)

ADE levied under clause 85 of Finance Act, 2005

(Rs)

Additional duty of customs levied under section 3 (5) of the Customs Tariff Act, 1975

Education Cess on excisable goods (Rs)

Service Tax

(Rs)

Education Cess on taxable services

(Rs)

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

Opening balance