14192948

03

AAFCM7368HXM

2015

Logged in pawan774

ER1

FORM - ER1

RETURN OF EXCISABLE GOODS AND AVAILMENT OF CENVAT CREDIT FOR THE MONTH OF MARCH AND YEAR 2015

Number :

AAFCM7368HXM001

Number :

AAFCM7368HXM

AAFCM7368HXM001_ER1_032015

ered Unit :

sionerate :

2. Assessee's Name :

AAFCM7368HXM

Status :

MARUTI ISPAT &

MARUTI ISPAT & ENERGY PRIVATE LIMITED

Filed

FILED

S.NO.167C,167D,167E - MADHAVARAM VILLAGE MANTRLAYAM MANDAL - MADHAVARAM KURNOOL ANDHRA PRADESH 518349
TIRUPATI

TIRUPATI

Division :

KURNOOL

KURNOOL

Range :

ADONI

ADONI

CLEARANCE AND DUTY PAYABLE

Description Of Goods

Unit Of Quantity

Opening Balance

Quantity Manufactured

Quantity Cleared

Closing Balance

Assessabl

MT
SPONG

SPONGE IRON

263.2

MT

2140

263.2

2140

2403.2
0

2403.2

44

44472

31

D FOR CLEARANCE
N.T. Notification Availed

N.T. Notification Sl. No.

E
Tariff Notification availed

Sl. No. in Tariff

Notification

Rate of duty

Duty payable (Rs.)

Ad Valorem

Specific

12.5

12.5

5559054

2.0

2.0

1.0

1.0

5559054

ABLE GOODS
Credit Account(Rs.)

1825826
0

ESS

Account current (Rs.)

1825826

3733228

GAR-7 Challan Numbers

BSR Code

3733228

CASH PAYMENT) :
Summary Particulars

Amount (Rs.)
Opening Balance : 0
GAR-7 Challan Payments made in the month (in aggregate) : 3733228
Total Amount Available : 3733228

wards Payment of Duties on excisable goods during the month(vide. Details furnished under col. no.3 in Sl.No.(4) of the Return) : 3733228
Utilization towards Other Payments Made during the month(vide. Details furnished under Sl.No.(6) of the Return) : 0
Closing Balance : 0

N AND UTILIZED

40

CENVAT

AED_TTA

NCCD

ADE_LVD_CL_85

CENVAT

AED_TTA

9397252

397252

458123

58123

60539
60539

0
0

0
0

60539
60539

0
0

0
0
0

0
0

0
0

504

431
431

0
0

252

0
0

21596

252

0
0

21596

504

0
0

0
0

0
0

0
0

0
0

0
0

252

0
0

0
0

252

EDU

SERVICE_
TAX

36

SERVICE_TAX

SEC_EDU_
CESS

504

0
0

504

0
0

SEC_EDU_CESS

EDU_CESS

32

EDU_CESS

0
0

0
0

9855375

9
ADC_LVD_
CT_75

0
0

855375

0
0

ADC_LVD_CT_75

ADE_LVD_
CL_85

NCCD

0
0

21596
21596

431
431

1742288

60539

742288

60539

8103650

103650

0
0

9437

437

431
431

21596
21596

252
252

504

504

MADE - ARREARS
Amount Paid (Rs.)
Account Current

GAR-7 Challan

Credit Account

No.

BSR Code

Source Doc

Date

No.

ER PAYMENTS MADE - ARREARS

E - ARREARS

cument Number

Date

Paid Account Current

Duty Head

Amount Paid

Account Current

Credit Account

MADE - INTERESTS
Amount Paid (Rs.)
Account Current

GAR-7 Challan

Credit Account

No.

BSR Code
Date

0
MADE - MISCELLANEOUS

Amount Paid (Rs.)

Account Current

0
0

GAR-7 Challan

Credit Account

0
0

No.

BSR Code
Date

S
No.

given in this Return is true, correct and complete in every respect and that I am authorised to sign on behalf of the assessee.
was deposited vide GAR-7 Challans.

llowing S.No. were issued.

Invoice No. From

Invoice No. to

nder rule 12BB of the Central Excise Rules, 2002 bearing following S.No. were issued.
Transfer challan S. No.From

Transfer challan S. No To

he CENVAT Credit Rule, 2004 bearing following S.No. were issued.

Transfer challan S. No.From

1467

1467

1534

7 Challan Number

550454

Transfer challan S. No To

Challan Date

02718953103201

31/03/2015

ation errors in the duty payable amount!!

31/03/2015

1534

BSR Code

0271895

Amo

0271895

3733228

There are calcula

sure entered is not valid for the CETSH selected. Please enter a valid unit - for example for 72029200 (Ferro-Vanadium) the unit is Kg, and not tonne. Please consult the tariff for a listing of units.

mber does not belong to the Assessee code.

The Challan numb

entered by the Assessee,the Return has been Marked for Review.

cond

Date :

Remarks :

As Remarks are e

10/04/2015

Rs.75,000/- Debit

Place :

Rs.75,000/- Debited vide CESTA

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