FORM E.R.

-1

RETURN OF EXCISABLE GOODS AND AVAILMENT OF CENVAT CREDIT FOR THE MONTH OF AUGUST AND YEAR
2016

1. Registration Number : AACCG2893CXM002 2. Assessee's Name : G.K.ROOFING INDIA (P) LTD.

Return Number : AAC- Status : Filed

Address of Registered Unit :
Commissionerate :
CG2893CXM002_ER1_0
82016
108 G.K.ROOFINGS INDIA (P) LTD SIDCO WOMENS INDUSTRIAL ESTATE THIRUMULLAIVOYAL
CHENNAI SATHYAMURTHI NAGAR CHENNAI TAMIL NADU 600062
CHENNAI-II Division : DIVISION-II Range : AMBATTUR-II RANGE

Revise Type :

3.DETAILS OF THE MANUFACTURE, CLEARANCE AND DUTY PAYABLE

DETAILS OF CLEARANCE

CETSH No. Description of Unit of Quant- Opening Bal- Quantity Quantity Closing Bal- Assessable Type Of Clear-
Goods ity ance Manufac- Cleared ance Value(Rs.) ance
tured
73089090 PRE ENGIN- KG 0 357 357 0 41910 Home Clear-
EERING ance
STEEL
STRUCTUR-
ALS
NON TARIFF NOTIFICATION USED FOR CLEARANCE

Sl No. N.T.Notification Availed N.T.Notification Sl. No.

DUTY PAYABLE FOR CLEARANCE

Duty Head Tariff Notification Availed Sl. No. in Tariff Ad Valorem Specific Duty Pay- Prov. Assessment No.
Notification able (Rs.)
CENVAT 12.5 0 5239

EDU_CESS 2.0 0 0

SEC_EDU_CE 1.0 0 0
SS

DETAILS OF CLEARANCE

CETSH No. Description of Unit of Quant- Opening Bal- Quantity Quantity Closing Bal- Assessable Type Of Clear-
Goods ity ance Manufac- Cleared ance Value(Rs.) ance
tured
72044100 SCRAP KG 11628 0 0 11628 0 Home Clear-
ance
NON TARIFF NOTIFICATION USED FOR CLEARANCE

Sl No. N.T.Notification Availed N.T.Notification Sl. No.

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DUTY PAYABLE FOR CLEARANCE

Duty Head Tariff Notification Availed Sl. No. in Tariff Ad Valorem Specific Duty Pay- Prov. Assessment No.
Notification able (Rs.)
CENVAT 12.5 0 0

EDU_CESS 2.0 0 0

SEC_EDU_CE 1.0 0 0
SS

4. DETAILS OF DUTY PAID ON EXCISABLE GOODS

Duty Head Credit Account Account Cur- GAR-7 Challan Numbers BSR Code Total Duty Paid
(Rs.) rent (Rs.) (Rs.)
CENVAT 5239 0 5239

EDU_CESS 0 0 0

SEC_EDU_CESS 0 0 0

ABSTRACT OF ACCOUNT-CURRENT (CASH PAYMENT) :

Summary Particulars Amount (Rs.)

Opening Balance : 0

GAR-7 Challan Payments made in the month (in aggregate) : 0

Total Amount Available : 0

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

5. DETAILS OF CENVAT CREDIT TAKEN AND UTILIZED

Details of Credit CEN- AED_TT NCCD ADE_LV ADC_LV EDU_CE SEC_ED SER- EDU_CE SEC_ED
VAT A D_CL_8 D_CT_7 SS U_CESS VICE_T SS_ST U_CESS
5 5 AX _ST
Opening Balance (Rs.) 0 0 0 0 0 30 15 0 0 0

Credit Taken on inputs on invoices is- 7017 0 0 0 0 0 0 0 0 0

sued by manufacturers (Rs.)
Credit Taken on inputs on invoices is- 59347 0 0 0 0 0 0 0 0 0
sued by I or II stage dealers (Rs.)
Credit Taken on inputs on imported in- 0 0 0 0 0 0 0 0 0 0
puts (Rs.)
Credit Taken on Capital Goods on In- 0 0 0 0 0 0 0 0 0 0
voices Issued By Manufacturers Or By I
Or II Stage Dealers(Rs.)
Credit Taken on imported capital goods 0 0 0 0 0 0 0 0 0 0
(Rs.)
Credit Taken on input services (Rs.) 0 0 0 0 0 0 0 0 0 0

Credit Taken From Inter-Unit Transfer Of 0 0 0 0 0 0 0 0 0 0

Credit Under Rule 10A of CENVAT Cred-
it Rules, 2004
Total Credit Available (Rs.) 66364 0 0 0 0 30 15 0 0 0

Credit Utilized For Payment Of Duty On 5239 0 0 0 0 0 0 0 0 0

Goods (Rs.)
Credit utilized when input goods are re- 0 0 0 0 0 0 0 0 0 0
moved as such (Rs.)
Credit utilized when capital goods are re- 0 0 0 0 0 0 0 0 0 0
moved as such (Rs.)
Credit utilised for payment of amount in 0 0 0 0 0 0 0 0 0 0
terms of Rule 6 of CENVAT Credit Rules,
2004. (Rs.)

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Credit utilised for other payment. (Rs.) 61125 0 0 0 0 0 0 0 0 0

Credit Utilised For Payment Of Tax On 0 0 0 0 0 0 0 0 0 0

Services (Rs.)
Credit Utilised Towards Inter-Unit Trans- 0 0 0 0 0 0 0 0 0 0
fer Of Credit Under Rule 10A of CENVAT
Credit Rules, 2004
Closing balance (Rs.) 0 0 0 0 0 30 15 0 0 0

6(1). DETAILS OF OTHER PAYMENTS MADE - ARREARS

Payments Amount Paid(Rs.) GAR-7 Challan BSR Code Source Document

Account Cur- Account Credit No. Date No. Date

rent
0 0

Total : 0 0

DUTY HEAD BREAK UPS OF OTHER PAYMENTS MADE - ARREARS

Source Document Number Date Paid Account Current Paid Credit Account

0 0

Duty Head Break Up

Sl No. Duty Head Amount Paid Total Amount Paid

Account Current Credit Account

6(2). DETAILS OF OTHER PAYMENTS MADE - INTERESTS

Payments Amount GAR-7 Challan BSR Code Source Document

Paid(Rs.)
Account Cur- No. Date No. Date
rent
Total : 0

6(3). DETAILS OF OTHER PAYMENTS MADE - MISCELLANEOUS

Payments Amount Paid(Rs.) GAR-7 Challan BSR Code Source Document

Account Cur- Account Credit No. Date No. Date

rent
0 0

Total : 0 0

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 0 was deposited vide GAR-7 Challans.

c) During the month, invoices bearing ,031 to 032 were issued.

Sl. No. Invoice No.From Invoice No. To

1 031 032

d) During the month, transfer challans under rule 12BB of the Central Excise Rules, 2002 bearing following S.No. were issued.

Sl. No. Transfer challan S. No.From Transfer challan S. No. To

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and transfer challan under rule 12A of the CENVAT Credit Rule, 2004 bearing following S.No. were issued.

Sl. No. Transfer challan S. No.From Transfer challan S. No. To

CHALLAN DETAILS

Sl. No. GAR-7 Challan Number Challan Date BSR Code Amount (Rs.)

ISSUES

Sl. No. Description

1 The unit of measure 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.
2 Figures of the opening balance in the current return and the closing balance in the previous filed return do not match.

3 Figures of CENVAT credit utilized for Other Payments and the Sum of Other Payments paid through Cenvat do not
match!!
4 As Remarks are entered by the Assessee,the Return has been Marked for Review.

Date : 09/09/2016 Place : CHENNAI

Remarks : Amount of Rs. 763536/- is due to be paid with interest and penalty, will be paid this month end.

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