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