[OMITTED -ANNEXURE-10
(See sub-rule (5) of rule 7)

MONTHLY RETURN UNDER RULE 7 OF THE CENVAT Credit Rules, 2002

INPUTS

Sl. No.

Type of document2

Number and date of document

Name of the supplier

Type of supplier3

ECC number of the supplier

Date on which inputs received

Value4

Details of credit taken

For the main item in the document5

CEN VAT

SED

AED (TTA)

AED (GSI)

Addl. Duty

Other

Descrip-tion

Sub-heading

Qty.

CAPITAL GOODS

Sl. No.

Type of document1

Number and Date of document

Name of the supplier

Type of supplier2

ECC number of the supplier

Date on which capital goods received

Value3

Details of credit Taken

For the main item in the document4

CEN VAT

SED

AED (TTA)

AED (GSI)

Addl. Duty

Other

Description

Sub-heading

Qty.

1. Vide Annexure to Cenvat Rules, 2002.
2. Indicate whether invoice, Bill of Entry or any other document
3. Indicate whether manufacturer, first stage dealer, second stage dealer or importer
4. Indicate full value of the goods covered by the document
5. Give details with respect to the item with maximum duty covered by the invoice

ABSTRACT

A.                    INPUT CREDIT

	Opening balance	Credit taken during the month	Credit utilized during the month	Closing balance
CENVAT
SED
AED (TTA)
AED (GSI)
ADDL. DUTY
OTHER (pl. specify)

B.                    CAPITAL GOODS CREDIT

	Opening balance	Credit taken during the month	Credit utilized during the month	Closing balance
CENVAT
SED
AED (TTA)
AED (GSI)
ADDL. DUTY
OTHER (pl. specify)

Place: Date:

Signature of the assessee or the authorised signatory Name in capital letters Designation Seal of the assessee

]

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[OMITTED - Form-2
ANNEXURE - 10A

(See sub-rule (6) of rule 7)

Quarterly Return under Rule 7 of the CENVAT Credit Rules, 2002 for the Registered Dealers

Return for the quarter ending -----------------

1. Name of the first stage/second stage dealer

2. Excise registration number

3. Address

4. Particulars of invoices issued by first stage/second stage dealer:

S.No.	\Invoice No. with date	For the main item in the document*
		Description of the goods	Central Excise Tariff Heading	Quantity	Amount of duty involved (Rs.)

5. Particulars of the documents based on which the credit is passed on:

S.No.	Invoice/ Bill of entry No. with date	Name and address of the manufacturer/ importer or the first stage dealer (as the case may be)	For the main item in the document*
			Description of goods	Central Excise Tariff Heading	Amount of duty involved (Rs.)

*Give details with respect to the item with maximum duty covered by the document

Place:

Date:

Signature of the registered person or the authorised signatory

Name in capital letters
Designation
Seal of the registered dealer

(Above Annexure 10A (Form-2) has been added vide NTF. NO. 18/2003-CE(N.T.), DT. 13/03/2003 for further amendments) ]

(Above Annexure 10 & 10A has been omitted vide Ntf. No. 70/2003-CE(N.T.), Dt. 15/09/2003)

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