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M M Y Y Y Y YReturn to be submitted by EOU/STP/EHTP/BTP unit for the month of :Central Excise Registration number:Letter of Permission number and date: 1.

Name of the assessee:Address of the unit:2.

3.Details of manufacture and clearance of goods :Sl. No.Description of goodsCETSH No.Unit of Qty.OpeningBalanceQuantityManufactured(1)(2)(3)(4)(5)(6)

Details of clearanceClosing BalancePhysical ExportsDeemed exports under Para 6.9 of FTPDTA clearancesClosing BalanceQty.Value(Rs.)Qty.Value(Rs.)Qty.Value(Rs.)Closing Balance(7)(8)(9)(10)(11)(12)(13)2

4 A. Details of clearances in DTA and deemed exports and duty payable:

Sl. No.Para No. of FTP under which goods cleared into DTADescription of goodsCETSH No.CTSH No.Unit of Qty.Quantity clearedValue(Rs.)(1)(2)(3)(4)(5)(6)(7)(8)

BCD on like imported goodsCVD equivalent to total duties leviable as duty of excise on like imported goodsTariffRateCustomsNotificationC.Ex.(EOU) NotificationEffectiveRateBCD amount payable(Rs.)TariffRateCustoms/C.Ex. NotificationC.Ex.(EOU) NotificationEffectiveRateCVD amount Payable(Rs.)TariffRate

No.Sl. No.

No.Sl. No.EffectiveRateBCD amount payable(Rs.)TariffRateNo.Sl. No.No.Sl. No.EffectiveRateCVD amount Payable(Rs.)(9)(10)(11)(12)(13)(14)(15)(16)(17)(18)(19)(20)(21)(22)

SAD (Rs.)Other duties (Rs.)Total CENVAT Payable(Rs.)(23)(24)(25)

4 B. Details of Physical Exports and export duty paid, if any:

Sl. No.Description of goodsCTSH No.Unit of Qty.QuantityExportedFOB value of exports for the month(Rs.)Export Duty, if any paidCumulative FOB value of exports up to the month in the current financial year (Rs.)Cumulative FOB Value of exports up to the month for the block of 5 years(Rs.)Sl. No.Description of goodsCTSH No.Unit of Qty.QuantityExportedFOB value of exports for the month(Rs.)EffectiveRateDuty paid(Rs.)Cumulative FOB value of exports up to the month in the current financial year (Rs.)Cumulative FOB Value of exports up to the month for the block of 5 years(Rs.)(1)(2)(3)(4)(5)(6)(7)(8)(9)(10)

4 C. Details of Duty Paid:Sl. No.DutiesCredit Account (Rs.)[Paid throughCENVAT Credit]Account Current(Rs.) [Paid throughCash/ Bank]ChallanBSRcodeTotal dutyPaid (Rs.)Sl. No.DutiesCredit Account (Rs.)[Paid throughCENVAT Credit]Account Current(Rs.) [Paid throughCash/ Bank]

No.

DateBSRcodeTotal dutyPaid (Rs.)(1)(2)(3)(4)(5)(6)(7)1.CENVAT2.Other duties3.Export Duties3

5. Abstract of Account - Current (Cash/ Bank payment):

SummaryAmount in Rs.(1)(2)Opening BalanceAdd: TR-6/ GAR-7 Challan payments made in the month (in aggregate)Total amount availableLess: Utilization towards Payment of duties on goods cleared during the month[Vide Details furnished under column No. (3) of the Table at Sl. No. 4C of theReturn]

Less Utilization towards Other Payments made during the month [Vide Details furnished under column No. (2A) of the Table at Sl. No. 9 of the Return]Closing balance

6 A. Details of duty free indigenous Inputs received by the unit:

Sl. No.Description of goodsCETSH No.Unit ofQty.Provisions under which inputs receivedOpeningBalance(Qty.)Receipt during the monthSl. No.Description of goodsCETSH No.Unit ofQty.Provisions under which inputs receivedOpeningBalance(Qty.)Qty.Value(Rs.)Duty foregone(Rs.)Sl. No.Description of goodsCETSH No.Unit ofQty.C.Ex. Notification No.Provisions of FTPOpeningBalance(Qty.)Qty.Value(Rs.)Duty foregone(Rs.)(1)(2)(3)(4)(5A)(5B)(6)(7)(8)(9)1.2.Others

Consumption(Qty.)Cleared as such into DTAInter unit transfer, if anyWastageor Destroyed(Qty.)Closing Balance(Qty.)Consumption(Qty.)Qty.Value (Rs.)Qty.Value (Rs.)Wastageor Destroyed(Qty.)Closing Balance(Qty.)(10)(11)(12)(13)(14)(15)(16)4

6 B. Details of duty free Imported Inputs received by the unit:

Sl. No.Description of goodsCETSH No.CTSH No.Unit of Qty.Provisions under which inputs receivedOpeningBalance(Qty.)Receipt during the monthSl. No.Description of goodsCETSH No.CTSH No.Unit of Qty.Provisions under which inputs receivedOpeningBalance(Qty.)Qty.Value(Rs.)Duty foregone(Rs.)Sl. No.Description of goodsCETSH No.CTSH No.Unit of Qty.Customs Notification No.Provisions of FTPOpeningBalance(Qty.)Qty.Value(Rs.)Duty foregone(Rs.)(1)(2)(3)(4)(5)(6A)(6B)(7)(8)(9)(10)1.2.Others

Consumption(Qty.)Cleared as such into DTAInter unit transfer, if anyWastageor Destroyed(Qty.)Closing Balance(Qty.)Consumption(Qty.)Qty.Value(Rs.)Qty.Value(Rs.)Wastageor Destroyed(Qty.)Closing Balance(Qty.)(11)(12)(13)(14)(15)(16)(17)

7. Details of duty free Capital goods received by the unit:

ParticularsValue (Rs.)ParticularsImportIndigenousOpening balanceReceived (including Inter unit transfer) during the monthCleared as such into DTACleared under Inter Unit transferDestroyedClosing Balance5

8. Details of CENVAT credit availed and utilized:

Sl. No.Details ofCreditCENVAT(Rs.)AED(TTA)(Rs.)NCCD(Rs.)ADE on speci fied Prod ucts(Rs.)SADEdu. Cess on excis able good s(Rs.)Sec. and Higher Edu. Cess on Excisa ble goods(Rs.)ServiceTax(Rs.)Edu. Cess on taxable services(Rs.)Sec. and Higher Edu. Cess on Taxable services(Rs.)(1)(2)(3)(4)(5)(6)(7)(8)(9)(10)(11)(12)1.Opening balance2.Credit taken on inputs on invoices issuedby manufacturer s3.Credit taken on inputs on invoices issued by I

or II

stage dealers4.Credit taken onimported inputs5.Credit taken oncapital goodson invoices issuedby manufacturer s or by I

or II

stage dealers6.Credit taken onimported capital goods6

7.Credit taken oninput services8.Totalcredit available9.Creditutilizedfor payment of duty on goods10.Creditutilized when inputsor capital goods are removed as such11.Creditutilizedfor payment of amount in terms of rule6of CENVAT Credit Rules,200412.Creditutilizedfor otherpayment13.Creditutilizedfor payment of tax on services14.Closing balance7

9. Details of other payments made:

Sl. No.PaymentsAmount paid (Rs.)ChallanBSRcodeSource document.Sl. No.PaymentsAccount current(paid in cash/bank)CreditAccount[Paid through CENVAT Credit]No.DateBSRcodeNo.Date(1)(2A)(2B)(3A)(3B)(4)(5A)(5B)1.

Amount paidequalto duty foregone on the inputs used for the goods cleared into DTA whichareexemptedfrom customsduties[intermsof Proviso to Para 3 of notification No. 52/2003- Customs and 2

Proviso to Para 6 of notification No.22/2003-CentralExcise both dated 31.03.2003]2.Amountpaidequaltoanti dumping duty forgone on inputs cleared as such into DTA or inputs used in manufacture of goods cleared into DTA3.Amountofdutypaidon debonding of goods4.Arrears of duty under rule 8 ofCentral Excise Rules, 20025.Other arrears of duty6.Interest payments under rule 8 ofCentral Excise Rules, 20027.Other interest payments8.Miscellaneous payments9.Total8

10.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).

Place :Date :(Name and Signature of the Assessee or Authorized signatory)

ACKNOWLEDGEMENT

iVBORw0KGgoAAAANSUhEUgAAAm8AAABaCAYAAADuHrG/AAACcklEQVR4nO3cvW3bQACAUSr2ABnE hUuvkDJAMg9x68SFS6/g0oX3cTpDEg0JYZQwn/NepR9KOBwOxAfywGkCAAAAAAAAAACAht25A16e n17/xkAAADh0c3u3aLVPWwwEAIB1xBsAQMj1uQPeu1wHAMCfMc/zyS1ri3g79wMuY4yxM9fUWLcU Wbd8NG6bAgCEiDcAgJDFbdPvX78cvL9/eDx4P8awB26l/ceujDEW35vb9Y4fabO/bs3resfzat1e 1v78Otdezrl1a27XO3WunSZz+ztOnQ+OufIGABAi3gAAQsQbAECIeAMACBFvAAAh4g0AIES8AQCE iDcAgBDxBgAQIt4AAELEGwBAiHgDAAgRbwAAIeINACBEvAEAhIg3AIAQ8QYAECLeAABCxBsAQIh4 AwAIEW8AACHiDQAgRLwBAISINwCAEPEGABAi3gAAQsQbAECIeAMACBFvAAAh4g0AIES8AQCEiDcA gBDxBgAQIt4AAELEGwBAiHgDAAgRbwAAIeINACBEvAEAhIg3AIAQ8QYAECLeAABCxBsAQIh4AwAI EW8AACHiDQAgRLwBAISINwCAEPEGABAi3gAAQsQbAECIeAMACBFvAAAh4g0AIES8AQCEiDcAgBDx BgAQIt4AAELEGwBAiHgDAAgRbwAAIeINACBEvAEAhIg3AIAQ8QYAELI7/uDl+el1i4H8b25u73bm mhrrliLrlpr7h8e312OMRau58gYAECLeAABCxBsAQMjiPioAANuZ5/ltj+Z7e96uf+UPAADYltum AAAh4g0AAAAAAAD4oL5N0zRd/Ziups9bDwUAAAAAAADgX/YTk3ZjGwzeKbgAAAAASUVORK5CYIIA E.R.2- Return for the month ofM MY Y Y Y

iVBORw0KGgoAAAANSUhEUgAABpQAAABaCAYAAAC2a7VTAAADwElEQVR4nO3dMWrjQABA0UnIcVKk zBVSptjzCJ3HhUtfwaUL3ydbJQR7+d4qypj3KiGEEIgZBJ8ZjQEAAAAAAAAAAAAAAAAAAAAAAAAA AAAAAAAA8PMeLk+cT8ePLR4EAAAAAACA7T2/vF71o8ctHgQAAAAAAIB5CEoAAAAAAACkp1sX/GtZ EwAAAAAAAPdjWZb8JVIGpd3+cPMGAAAAAAAA3Ddb3gEAAAAAAJAEJQAAAAAAAFJueffn/W3s9ocx xhjruvqXEgAwlfPp+LV17+c3zSffNr/X9/c2hnc3E2NuTjXmvLffy1w5L3PlnMyVczJXzsuYm5Mx N6f6NrlkhRIAAAAAAABJUAIAAAAAACAJSgAAAAAAACRBCQAAAAAAgCQoAQAAAAAAkAQlAAAAAAAA kqAEAAAAAABAEpQAAAAAAABIghIAAAAAAABJUAIAAAAAACAJSgAAAAAAACRBCQAAAAAAgCQoAQAA AAAAkAQlAAAAAAAAkqAEAAAAAABAEpQAAAAAAABIghIAAAAAAABJUAIAAAAAACAJSgAAAAAAACRB CQAAAAAAgCQoAQAAAAAAkAQlAAAAAAAAkqAEAAAAAABAEpQAAAAAAABIghIAAAAAAABJUAIAAAAA ACAJSgAAAAAAACRBCQAAAAAAgCQoAQAAAAAAkAQlAAAAAAAAkqAEAAAAAABAEpQAAAAAAABIghIA AAAAAABJUAIAAAAAACAJSgAAAAAAACRBCQAAAAAAgCQoAQAAAAAAkAQlAAAAAAAAkqAEAAAAAABA EpQAAAAAAABIghIAAAAAAABJUAIAAAAAACAJSgAAAAAAACRBCQAAAAAAgCQoAQAAAAAAkAQlAAAA AAAAkqAEAAAAAABAEpQAAAAAAABIghIAAAAAAABJUAIAAAAAACAJSgAAAAAAACRBCQAAAAAAgCQo AQAAAAAAkAQlAAAAAAAAkqAEAAAAAABAEpQAAAAAAABIghIAAAAAAABJUAIAAAAAACAJSgAAAAAA ACRBCQAAAAAAgCQoAQAAAAAAkAQlAAAAAAAAkqAEAAAAAABAEpQAAAAAAABIghIAAAAAAABJUAIA AAAAACA9XJ44n44fWzwIAAAAAAAA29jtD1/H67pe9SMrlAAAAAAAAEiCEgAAAAAAAOnp1gXPL69X y5oAAAAAAAC4H8uy5C+RroLS9z3y/ucGAAAAAAAA3Ddb3gEAAAAAAJAEJQAAAAAAAAAAAAAAAAAA AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAYC5/Ael3auembGLeAAAAAElFTkSuQmCC Date of receiptDDMMYY YY

(Name and Signature of the RangeOfficer with Official Seal)

INSTRUCTIONS

1.Indicate the 15-digit PAN based central excise registration number against Sl. No. 1 and the nameagainst Sl. No. 2 as appearing in the Registration Certificate issued by the Central Excise authorities. Letter of Permission number and date may be furnished in Sl. No. 1 as issued by the Development Commissioner.2.In case more than one item is manufactured, additional rows may be inserted in each table, wherever necessary. For giving information about the details of production and clearance, payment of duty and CENVAT credit availed and utilized month-wise, the respective tables may be replicated.3.In column No. (6) of the Table at Sl. No. 3, the entire quantity of goods manufactured in the unit whether or not cleared on payment of duty, should be indicated.9

3.1.In column No. (10) and (12) of the Table at Sl. No. 3, the value means:(a) where goods attract ad valorem rate of duty, the value as per proviso to section 3 (1) ofCentral Excise Act, 1944 (1of 1944);(b) where goods attract specific rate of duty, the aggregate invoice value of the goods excluding all taxes;(c) in case of combination of ad valorem and specific duties, it is the value under proviso to section 3(1) of the Central Excise Act, 1944 (1 of 1944).3.2In column No. (8) of the Table at Sl. No. 3, the value means the value declared in ARE-1/ARE-2.4.In the Table at Sl. No. 4A, -(i)If a specified product attracts more than one rate of duty, then each of the rates should be mentioned separately.

(ii)If a specified product attracts different rates of duty, within the same month, then such details should be separately mentioned.

For example: On the 10

of a month, the effective rate of duty leviable for the product is changed, then the details relating to production, clearance and payment of duty need to be mentioned separately for the period up to 9th of the month and from10th to the end of the month.

(iii)In column No. (7), the details of clearances of goods should be specified separately in accordance with provisions of the Foreign Trade Policy under which such clearances are made. The clearances of goods, which are not similar, cleared under the same provision of the Foreign Trade Policy, should also be specified separately. Further, the details of clearance in the table would also include clearance in DTA which are counted for fulfillment of NFE.

For example: If a product is cleared under Para 6.8 (a) and Para 6.8 (h) of FTP, then the details of clearance must be separately mentioned. If the product A and product B are cleared under Para 6.8 (a) of FTP, such clearances are to be separately mentioned.

(iv)In column No. (14) and (21), the effective rate is the final duty rate calculated in the manner provided under Central Excise notification applicable to goods produced or manufacturedin an EOU/EHTP/STP unit and brought to any other place in

India

(v)Where the duty rate is specific and is charged based on specified unit quantity, the samequantitycodemust

In case the

goods are

clearedbeusedforshowingclearancefigures.

for export under Bond or Letter of undertaking, the details ofclearance may be mentioned separately in the Table at Sl. No. 4B.6.8-digitCETSHandCTSHNumbermaybeindicatedwithoutanydecimalpoint.

7.Wherever quantity codes appear indicate relevant abbreviations as given below:QuantitiesAbbreviationsMeter(s)mSquare meter(s)m2Millimeter(s)mmMetric tonnemtNumber of pairspaQuintalqTonne(s)tThousand in numberTuNumberu10

QuantitiesAbbreviationsCentimeter(s)cmCubic centimeter(s)cm3iVBORw0KGgoAAAANSUhEUgAAA98AAAMgCAYAAAA6N9F8AAAUtElEQVR4nO3dMa7q1hqAURMxnBQp MwVKCsZz5fFQUDIFSgrmQyp0rrfkEJ3oe37crNXZHB25sz79e3tPEwAAAAAAAAAAAAAAAAAAAAAA AMAvajfeeNxvzy0eBAAAAH4Vv//x56K3f9vqQQAAAOC/QnwDAABAbP/uD8ZROQAAALD048ePv93C vRrf58v1H/0DAAAA4O9Zdg4AAAAx8Q0AAAAx8Q0AAACx1T3fp+Nhmqavvd/zPPvwGgD8n3jcb4tv srze1y/e2wDwv/F6J4/v4pHJNwAAAMTENwAAAMTENwAAAMTENwAAAMTENwAAAMTENwAAAMTENwAA AMTENwAAAMTENwAAAMTENwAAAMTENwAAAMTENwAAAMTENwAAAMTENwAAAMTENwAAAMTENwAAAMTE NwAAAMTENwAAAMTENwAAAMTENwAAAMTENwAAAMTENwAAAMTENwAAAMTENwAAAMTENwAAAMTENwAA AMTENwAAAMTENwAAAMTENwAAAMTENwAAAMTENwAAAMTENwAAAMTENwAAAMTENwAAAMTENwAAAMTE NwAAAMTENwAAAMTENwAAAMTENwAAAMTENwAAAMTENwAAAMTENwAAAMTENwAAAMTENwAAAMTENwAA AMTENwAAAMTENwAAAMTENwAAAMTENwAAAMTENwAAAMTENwAAAMTENwAAAMTENwAAAMTENwAAAMTE NwAAAMTENwAAAMTENwAAAMTENwAAAMTENwAAAMTENwAAAMTENwAAAMTENwAAAMTENwAAAMTENwAA AMTENwAAAMTENwAAAMTENwAAAMTENwAAAMTENwAAAMTENwAAAMTENwAAAMTENwAAAMTENwAAAMTE 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8.In the Table at Sl. No. 6A and 6B, the details of each major indigenous/imported input whichindependently accounts for 10% or more of the total value of raw materials consumed should be given separatelyandallotherinputsshouldbegiventogetherincategory“others”.

9.In the Table at Sl. No. 7, original value at the time of import / procurement has to be indicated against particular capital goods whether cleared or destroyed.

10.The details of the challans for duty payment should be mentioned in Table at Sl. No. 4C. Separate challans used for pre-deposit of duty for the purpose of appellate remedy and for other type of payments shall be mentioned in the Table at Sl. No. 9.

11.In column No. (5) of the Table at Sl. No. 9, specify the Order-in-Original number and date relatingto the payment of arrears of duty and of interest. For other miscellaneous payments, mention the source document number and date. Miscellaneous payments include penalty, redemption fine and Pre-deposit.

12.In the Table at Sl. No. 4C and 9, the BSR codes of the Bank branch should be indicated.

13.The 5 years block period shall be reckoned from the date of commencement of production of theUnit as specified under Para 6.5 read with Para 6.6 (a) of the FTP.

14.The abbreviations and expressions used in this form are as below:

BCD- Duty of Customs leviable as per First Schedule to the Customs Tariff Act, 1975 (51 of1975).

CVD- Additional duty equal to Excise Duty leviable under sub section (1) of Section 3 of theCustoms Tariff Act, 1975 (51 of 1975).

SAD- Additional duty of Customs leviable under sub section (5) of Section 3 of the

Customs Tariff Act, 1975 (51 of 1975).

CENVAT- Duty of Excise leviable as per the proviso of section 3 (1) of the Central Excise Act,1944.

SED- Special Excise Duty leviable as per Second Schedule to Central Excise Tariff Act, 1985 (5of 1986).11

NCCD - National Calamity Contingent Duty

AED (TTA)- Additional Duty of Excise leviable under Additional Duties of Excise (Textile andTextile Articles) Act, 1978 (40 of 1978).

SAED- Special Additional Excise Duty leviable under section 147 of the Finance Act, 2002.

ADE- Additional Duty of Excise on Motor Spirit and High Speed Diesel leviable under section111 of the Finance (No. 2) Act, 1998 and section 133 of the Finance Act, 1999 respectively.

ADE on specified products- Additional Duty of Excise on specified products as levied underSection 85 of the Finance Act, 2005.

Edu. Cess of Excise -Education Cess on excisable goods leviable under section 91 read with section 93 of Finance (No. 2) Act, 2004 (23 of 2004).

Edu. Cess of Customs- Education Cess on imported goods leviable under section 91 read with section 94 of Finance (No. 2) Act, 2004 (23 of 2004).

Service Tax- Service tax leviable under section 66 of the Finance Act, 1994 (32 of 1994). Cess- Cess leviable under different Cess enactments.Sec. & Higher Edu. Cess of Excise - Secondary and Higher Education Cess on Excisable goods leviable under section 136,137 and 138 of the Finance Act, 2007 (22 of 2007).

Sec. & Higher Edu. Cess of Customs - Secondary and Higher Education Cess on imported goods leviable under section 136,137 and 139 of the Finance Act, 2007 (22 of 2007).

DTA – Domestic Tariff Area means area within India except Special Economic Zone, export oriented unit (EOU), Software Technology Parks (STP) unit and Electronic Hardware Technology Parks (EHTP) unit and Bio-Technology Park (BTP) unit.

FTP- Foreign Trade Policy issued under the Foreign Trade (Development and Regulation) Act,1992 (No. 22 of 1992). Qty. - Quantity.C.Ex. – Central Excise.

15.In the Tables at Sl. No. 4A and 4C, the ‘Other duties’ paid/payable, as applicable, may be mentioned as per the following:

Other DutiesRate of dutyNotification No.Duty payable

SED

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AED (TTA)

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ADE

ADE on specified products

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Any other duty

Total