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15th September, 2003.

 

Notification No.71/ 2003-Central Excise (N.T.)

 

            In exercise of the powers conferred by rule 12 of the Central Excise Rules, 2002 and sub-rule (5) of rule 7 of CENVAT Credit Rules, 2002, and in supercession of  the notification of the Government of India, Ministry of Finance (Department of Revenue), No. 48/2001-Central Excise (N.T.), dated the 26th June 2001, published vide G.S.R.477(E), dated the 26th June 2001, the Central Board of Excise and Customs hereby specifies the following forms for the purposes of the said  rules, namely :-

 

(i)         for  monthly return for production and removal of goods and other relevant particulars and CENVAT credit, the following form shall be used, namely:-

 

Form E.R.-1                                                      Original/Duplicate

 

{ See rule 12 of the Central Excise Rules, 2002 and rule 7 (5) of CENVAT Credit Rules, 2002}

 

                                                                                                                                         M   M       Y   Y   Y   Y

Return of excisable goods and availment of CENVAT credit for the month of

 

 

 

 

 

 

 

 

                                                                                                           

1.

Registration number

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2.

Name of the assessee

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

               

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

 

CETSH NO.

Unit of quantity

Quantity manufactured

Quantity cleared

Assessable value (Rs.)

(1)

(2)

(3)

(4)

(5)

 

 

 

 

 

 

 

 

 

 

 

 

                       

 

 

Duty

Notification availed

S. No. in Notification

 

Rate of duty

Duty payable

(Rs.)

Provisional assessment number (if any)

(6)

(7)

(8)

(9)

(10)

(11)

CENVAT

 

 

 

 

 

Other Duties

 

 

 

 

 

 

4.    Details of duty paid:

 

Duty code

Account current (Rs.)

Credit account (Rs.)

Total duty paid (Rs.)

(1)

(2)

(3)

(4)

CENVAT

 

 

 

Other Duties

 

 

 

 

5.    Details of CENVAT credit availed and utilized :

 

Details of Credit

CENVAT (Rs.)

AED (TTA) (Rs.)

NCCD (Rs.)

ADET (Rs.)

(1)

(2)

(3)

(4)

(5)

Opening balance

 

 

 

 

Credit availed on inputs

 

 

 

 

Credit availed on capital goods 

 

 

 

 

Total credit availed

 

 

 

 

Credit utilized

 

 

 

 

Closing balance

 

 

 

 

 

6.     Details of other payments made :

           

Payments

Amount Paid (Rs.)

Challan

Source document No. and date

Account current

Credit account

No.

Date

(1)

(2A)

(2B)

(3A)

(3B)

(4)

Arrears of duty

 

 

 

 

 

 

 

 

 

 

Interest

 

 

 

 

 

 

 

 

 

 

Misc.  Payments

 

 

 

 

 

 

 

 

 

 

 

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 Rs.                     was deposited vide TR 6 Challans (copies enclosed).

c)       During the month, invoices bearing S.No._______ to S.No. _______ were issued.

 

 

Place :                                                                                      (Name in capital letters and Signature of assessee

Date :                                                                                                or authorized signatory)

                                                                                                                                   

 

ACKNOWLEDGEMENT

                                                                                                                                         M   M       Y   Y   Y   Y 

Return of excisable goods and availment of CENVAT credit for the month of

 

 

 

 

 

 

 

 

[

                                                D     D                 M      M               Y      Y       Y      Y

                     Date of receipt

 

 

 

 

 

 

 

 

 

 

 

 

Name and signature of the Range Officer with Official Seal

 

INSTRUCTIONS

1.                  Indicate the 15-digit PAN based registration number and the name as appearing in the Registration Certificate

2.                  In case more than one item is manufactured, additional row may be inserted in each table, wherever necessary.

3.                  If a specific product attracts more than one rate of duty, then all the rates should be mentioned separately.

For example: If a product is cleared at full rate of duty to the local market and at a concessional/ nil rate of duty for earthquake relief, then the details for each category of clearance must be separately mentioned.

4.         In case the goods are cleared for export under Bond, the details of clearance may be mentioned separately. Under the columns (7) and (8) of Table at serial number 3, the words ‘Export under Bond’ may be mentioned.

5.         If a specified product attracts different rates of duty, within the same month, then such details should be separately mentioned.

For example: On the 10th of a month, the effective rate of duty leviable for the product is changed, then the details relating to production, clearance and payment of duty need to be  mentioned separately for the period up to 9th of the month and from 10th to the end of the month.

6.                  6-digit CETSH number may be indicated without any decimal point.

7.                  Wherever quantity codes appear, indicate relevant abbreviations as given below:

      Quantities                                                            Abbreviations

            Centimetre(s)                                                              cm

            Cubic centimeter(s)                                                    cm3

            Cubic metre(s)                                                            m3

            Gram(s)                                                                      g

            Kilogram                                                                      kg

            Kilolitre                                                                        kl

            Litre(s)                                                                         l

            Metre(s)                                                                       m

            Square metre(s)                                                         m2

            Millimetre(s)                                                                mm

            Metric tonne                                                                mt

            Number of pairs                                                          pa

            Quintal                                                                         q

            Tonne(s)                                                                     t

            Thousand in number                                                   Tu

            Number                                                                       u

 

           

8.         Where the duty is specific and is charged based on specified unit quantity, the same quantity code must be used for showing clearance figures.

9.         In column  (5) of Table at serial number 3, the assessable value means,

(a)         where goods attract advalorem rate of duty, the value under section 4 of Central Excise Act, 1944 (I   of 1944);

(b)        where goods are covered under section 4A of the Act, assessable value as worked out under MRP after allowing deductions as provided under section 4A of the Act;

(c)