Particular |
Chapter heading |
Chapter heading |
Chapter heading |
A QUANTITATIVE DETAILS |
UNIT |
UNIT |
UNIT |
1. Opening stock |
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2. Add. production |
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3. Less. closing stock |
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4. Total sales / clearances |
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Particular |
Assessable value(Rs.) |
Rate of duty |
Amount of duty (Rs.) |
B DETAILS OF CLERENCES |
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1. Total clearances (chapter heading-wise) |
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2. Less. duty free clearances(factory) |
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3. Excisable clearances (factory) |
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4. Penalty /fine/ interest payable if any |
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5. Total duty payable (total 3&4) |
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Particulars |
Inputs |
Capital goods |
Total |
C SUMMARY OF CENVAT CREDIT |
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1. Opening balance |
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2. Add. Availed during the year |
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3. Add Refunds received during year |
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4. Less Closing balance as per Excise Records |
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5. Total cenvat credit utilising during the year (1+2+3+4) |
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6. Closing Balance as per Annual Accounts |
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7. Difference between 4-6 |
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8. (state amount and reason for difference) |
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