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Monthly return in respect of excisable goods manufactured and receipt of inputs and capital goods - EOU

Central Excise - Return E.R.-2 - Download ER2 Return Excel Utility Monthly Return for hundred percent export-oriented undertakings in respect of goods manufactured, goods cleared and receipt of inputs and capital goods Form E.R.-2 Original/Duplicate 1. M M Y Y Y Y. Return to be submitted by EOU/STP/EHTP/BTP unit for the month of : Central Excise Registration number: .....

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Address of the unit: 3. Details of manufacture and clearance of goods : Sl.No. Description of goods CETSH No. Unit of Qty. Opening Balance Quantity Manufactured (1) (2) (3) (4) (5) (6) Details of clearance Closin .....

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4 A. Details of clearances in DTA and deemed exports and duty payable: Sl. No. Para No. of FTP under which goods cleared into DTA Description of goods CETSH No. CTSH No. Unit of Qty. Quantity cleared Value (Rs.) (1) (2) (3) (4) (5) (6) (7) (8) .....

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No. Sl. No. No. Sl. No. No. Sl No. No. Sl. No. (9) (10) (11) (12) (13) (14) (15) (16) (17) (18) (19) (20) (21) (22) .....

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orted FOB value of exports for the month (Rs.) Export Duty, if any paid Cumulative FOB value of exports up to the month ini the current financial year (Rs.) Cumulative FOB Value of exports up to the month for the block of 5 years (Rs.) Effective Rate Duty paid (Rs.) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) .....

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4) (5) (6) (7) 1. CENVAT 2. Other duties 3. Export Duties 5. Abstract of Account - Current (Cash/ Bank payment): Summary Amount in Rs. .....

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h [Vide Details furnished under column No. (2A) of the Table at Sl. No. 9 of the Return] Closing balance 6 A. Details of duty free indigenous Inputs received by the unit: Sl. No. Description of goods CETSH No. Unit of Qty. Receipt during the month Provisions under which inputs received Opening Balance (Qty.) Receipt during the month Qty. .....

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Others .....

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6 B. Details of duty free Imported Inputs received by the unit .....

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(6A) (6B) (7) (8) (9) (10) 1. 2 .....

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s such into DTA Inter unit transfer, if any Wastage or Destroyed (Qty.) Closing Balance (Qty.) Qty. Value (Rs.) Qty. Value (Rs.) (11) (12) (13) (14) (15) (16) (17) .....

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Import Indigenous Opening balance Received (including Inter unit transfer) during the month Cleared as such into DTA Cleared under Inter Unit transfer Destroyed Closing Balance 8. Details of CENVAT credit availed and utilized: .....

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(5) (6) (7) (8) (9) (10) (11) (12) 1. Opening balance 2. Credit taken on inputs on invoices issued by manufacturers .....

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t or IInd stage dealers 6. Credit taken on imported capital goods 7. Credit taken on input services .....

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11. Credit utilized for payment of amount in terms of rule 6 of CENVAT Credit Rules, 2004 12. Credit utilized for other payment .....

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(Rs.) Challan BSR code Source document. Account current (paid in cash/bank) Credit Account [Paid through CENVAT Credit] No. Date No. Date (1) (2A) (2B) (3A) (3B) (4) (5A) (5B) 1. Amount paid equal to duty foregone on the inputs used for the goods cleared in .....

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3. Amount of duty paid on debonding of goods 4. Arrears of duty under rule 8 of Central Excise Rules, 2002 5. Other arrears of duty .....

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10. 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. Place : Date : (Name a .....

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central excise registration number against Sl. No. 1 and the name against Sl. No. 2 as appearing in the Registration Certificate issued by the Central Excise authorities. Letter of Permission number and date may be furnished in Sl. No. 1 as issued by the Development Commissioner. 2. In case more than one item is manufactured, additional rows may be inserted in each table, wherever necessary. For giving information about the details of production and clearance, payment of duty and CENVAT credit a .....

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gregate invoice value of the goods excluding all taxes; (c) in case of combination of ad valorem and specific duties, it is the value under proviso to section 3(1) of the Central Excise Act, 1944 (1 of 1944). 3.2 In column No. (8) of the Table at Sl. No. 3, the value means the value declared in ARE-1/ARE-2. 4. In the Table at Sl. No. 4A, - (i) If a specified product attracts more than one rate of duty, then each of the rates should be mentioned separately. (ii) If a specified product attracts di .....

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the Foreign Trade Policy under which such clearances are made. The clearances of goods, which are not similar, cleared under the same provision of the Foreign Trade Policy, should also be specified separately. Further, the details of clearance in the table would also include clearance in DTA which are counted for fulfillment of NFE. For example: If a product is cleared under Para 6.8 (a) and Para 6.8 (h) of FTP, then the details of clearance must be separately mentioned. If the product A and pr .....

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5. In case the goods are cleared for export under Bond or Letter of undertaking, the details of clearance may be mentioned separately in the Table at Sl. No. 4B. 6. 8-digit CETSH and CTSH Number may be indicated without any decimal point. 7. Wherever quantity codes appear indicate relevant abbreviations as given below: Quantities Abbreviations Centimeter(s) Cm Cubic centimeter(s) cm3 Cubic meter(s) .....

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usand in number Tu Number U Number of pairs pa 8. In the Table at Sl. No. 6A and 6B, the details of each major indigenous/imported input which independently accounts for 10% or more of the total value of raw materials consumed should be given separately and all other inputs should be given together in category "others". 9. In the Table at Sl. No. 7, original value at the time of import / procurement has to be i .....

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ous payments, mention the source document number and date. Miscellaneous payments include penalty, redemption fine and Pre-deposit. 12. In the Table at Sl. No. 4C and 9, the BSR codes of the Bank branch should be indicated. 13. The 5 years block period shall be reckoned from the date of commencement of production of the Unit as specified under Para 6.5 read with Para 6.6 (a) of the FTP. 14. The abbreviations and expressions used in this form are as below: BCD- Duty of Customs leviable as per Fir .....

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1985 (5 of 1986). NCCD - National Calamity Contingent Duty AED (TTA)- Additional Duty of Excise leviable under Additional Duties of Excise (Textile and Textile Articles) Act, 1978 (40 of 1978). SAED- Special Additional Excise Duty leviable under section 147 of the Finance Act, 2002. ADE- Additional Duty of Excise on Motor Spirit and High Speed Diesel leviable under section 111 of the Finance (No. 2) Act, 1998 and section 133 of the Finance Act, 1999 respectively. ADE on specified products- Addit .....

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