27^th September, 2004.

 

Notification NO. 26/2004-Central Excise (N.T.)

 

 In exercise of the powers conferred by sub-rule (3) of rule 17of 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, Ministry of Finance (Department of Revenue), No.72/2003-Central Excise (N.T.), dated the 15^th September, 2003 published vide G.S.R.745(E), dated the 15^th September, 2003 the Central Board of Excise and Customs hereby specifies the following form for  monthly return in respect of excisable goods manufactured and receipt of inputs and capital goods, for the purposes of the said  rule, namely :-

 

Form E.R.-2

 

Original/Duplicate

 

 

{See rule 17(3) 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 receipt of inputs and capital goods for the month of

 

 

                                                                                                           

1.

Registration number

 

 

2.

Name of the assessee

 

           

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

 

CETSH NO.								CTSH NO.	Unit of quantity	Quantity manufactured	Quantity cleared	Assessable value (Rs.)
(1)								(2)	(3)	(4)	(5)	(6)

 

 

 

 

 

Duty	Notification availed	Serial No. in Notification	Rate of duty	Duty payable (Rs.)
(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 inputs and capital goods received without payment of duty:

 

 

 

CETSH NO.								CTSH NO.								Quantity code	Total quantity received	Value of the goods received (Rs.)	Notification No.	Serial No in Notification
(1)								(2)								(3)	(4)	(5)	(6)	(7)

6.    Details of CENVAT credit availed and utilized:

Details of Credit	CENVAT (Rs.)	AED (TTA) (Rs.)	NCCD  (Rs.)	ADET  (Rs.)	Education Cess on excisable goods (Rs.)	Service Tax (Rs.)	Education Cess on taxable services (Rs.)
(1)	(2)	(3)	(4)	(5)	(6)	(7)	(8)
Opening balance
Credit availed on inputs
Credit availed on capital goods
Credit availed on input services
Total credit availed
Credit utilized for payment of duty on goods
Credit utilized when inputs or capital goods are removed as such
Credit utilized for payment of duty on services
Closing balance

 

 

 

 

 

7.     Details of other payments made:

           

Payments	Amount paid (Rs.)	Challan							Source document No. and date
		No.	Date
(1)	(2)	(3A)	(3B)						(4)
Arrears of duty
Interest
Misc.  Payments

 

8.       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 receipt of inputs and capital goods for the month of

 

[

                                      

                                             D     D                     M      M               Y      Y       Y      Y

 

Date of receipt