(Note:- see CENVAT Credit Rules, 2001)ANNEXURE-10
Annexure (see rule 7)PROFORMA FOR MONTHLY RETURN UNDER RULE 7 OF THE CENVAT Credit Rules, 2001INPUTS| Sl. No. | Type of docu- ment1 | No. and date of docu- ment | Name of the sup- plier | Type
of
sup- plier2 | ECC
No of
the
sup-
plier | Date
on which inputs recei- ved | Value3 | Details of credit taken | For the main item in the document4 |
| CEN- VAT | SED | AED (TTA) | AED (GSI) | Addl. Duty | Others | Descri- ption | Sub-heading | Qty. |
CAPITAL GOODS| Sl. No. | Type of docu- ment1 | No. and Date of Docu- ment | Name
of the
sup- plier | Type of sup- plier2 | ECC
No of
the
sup- plier | Date
on
which
capital
goods
recei- ved | Value3 | Details of credit Taken | For the main item in
the document4 |
| CEN- VAT | SED | AED (TTA) | AED (GSI) | Addl. Duty | Others | Descri- ption | Sub- heading | Qty. |
1. Indicate whether invoice, Bill of Entry or any other document
2. Indicate whether manufacturer, first stage dealer, second stage dealer or importer
3. Indicate full value of the goods covered by the document
4. Give details with respect to the item with maximum duty covered by the invoice
ABSTRACTA. 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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