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FORM E.R.-1

RETURN OF EXCISABLE GOODS AND AVAILMENT OF CENVAT CREDIT FOR THE MONTH OF APRIL AND YEAR2010

1. Registration Number : AAAFM3213BXM001 2. Assessee's Name : MRUNAL SYNTHETIC INDUSTRIES

Address of Registered Unit : GALA NO.1 DEWAN & SONS INDUSTRIAL COMPLEX NO.1 DEWAN & SONS UDYOG NAGARALYALI - PALGHAR HO THANE MAHARASHTRA 401404

Commissionerate : THANE-II Division : PALGHAR DIVI-SION

Range : IV OF PALGHAR OF THANE-II

3.DETAILS OF THE MANUFACTURE, CLEARANCE AND DUTY PAYABLE

DETAILS OF CLEARANCE

CETSH No. Description ofGoods Unit of Quant-ity Opening Bal-ance QuantityManufac-tured

QuantityCleared Closing Bal-ance AssessableValue(Rs.) Export UnderBond

38099190 MISCELE-NEOUS CHEM-

ICALPRODUCT

KG 0 7160 4960 2200 222400 Yes

NON TARIFF NOTIFICATION USED FOR CLEARANCE

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

1 042/2001 CE(NT) 042/2001 CE(NT)

2

3

DUTY PAYABLE FOR CLEARANCE

Duty Head Tariff Notification Availed Sl. No. in TariffNotification

Ad Valorem Specific Duty Pay-able (Rs.)

Prov. Assessment No.

0.0 0 0


CETSH No. Description ofGoods

Unit of Quant-ity

Opening Bal-ance

QuantityManufac-

tured

QuantityCleared

Closing Bal-ance

AssessableValue(Rs.)

Export UnderBond

38099190 MISCELE-NEOUS CHEM-

ICAL

PRODUCT

KG 0 31900 30650 1250 1491225 No



1

2

3





SEC_EDU_CESS

1.0 0 1490

CENVAT 10.0 0 149123

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EDU_CESS 2.0 0 2962


CETSH No. Description ofGoods

Unit of Quant-ity

Opening Bal-ance

QuantityManufac-

tured

QuantityCleared

Closing Bal-ance

AssessableValue(Rs.)

Export UnderBond

39051990 POLYMERS

OF VINYLACETATE

KG 1280 2300 1480 2100 61296 No



1

2

3





EDU_CESS 2.0 0 122

SEC_EDU_CESS

1.0 0 61

CENVAT 10.0 0 6130

4. DETAILS OF DUTY PAID ON EXCISABLE GOODS

Duty Head Credit Account(Rs.)

Account Cur-rent (Rs.)

GAR-7 Challan Numbers BSR Code Total Duty Paid(Rs.)

SEC_EDU_CESS 1586 0 1586

CENVAT 155253 0 155253

EDU_CESS 3183 0 3183

ABSTRACT OF ACCOUNT-CURRENT (CASH PAYMENT) :

Summary Particulars Amount (Rs.)

Opening Balance : 1177

GAR-7 Challan Payments made in the month (in aggregate) : 1000

Total Amount Available : 2177

Utilization towards Payment of Duties on excisable goods during the month(vide. Detailsfurnished under col. no.3 in Sl.No.(4) of the Return) :

0

Utilization towards Other Payments Made during the month(vide. Details furnished underSl.No.(6) of the Return) :

0

Closing Balance : 2177

5. DETAILS OF CENVAT CREDIT TAKEN AND UTILIZED

Details of Credit CEN-VAT

AED_TTA

NCCD ADE_LVD_CL_8

5

ADC_LVD_CT_7

5

EDU_CESS

SEC_EDU_CESS

SER-VICE_T

AX

EDU_CESS_ST

SEC_EDU_CESS

_ST

Opening Balance (Rs.) 51118 0 0 0 0 0 0 0 0 0

Credit Taken on inputs on invoices is-sued by manufacturers (Rs.)

96808 0 0 0 0 1936 971 0 0 0

Credit Taken on inputs on invoices is-sued by I or II stage dealers (Rs.)

66877 0 0 0 0 1177 589 0 0 0

Credit Taken on inputs on imported in-puts (Rs.)

0 0 0 0 0 0 0 0 0 0

Credit Taken on Capital Goods on In- 0 0 0 0 0 0 0 0 0 0

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voices Issued By Manufacturers Or By IOr II Stage Dealers(Rs.)

Credit Taken on imported capital goods(Rs.)

0 0 0 0 0 0 0 0 0 0

Credit Taken on input services (Rs.) 0 0 0 0 0 0 0 0 0 0

Total Credit Available (Rs.) 214803 0 0 0 0 3113 1560 0 0 0

Credit Utilized For Payment Of Duty On

Goods (Rs.)

155253 0 0 0 0 3104 1551 0 0 0

Credit utilized when input goods are re-moved as such (Rs.)

0 0 0 0 0 0 0 0 0 0

Credit utilized when capital goods are re-moved as such (Rs.)

0 0 0 0 0 0 0 0 0 0

Credit utilised for payment of amount interms of Rule 6 of CENVAT Credit Rules,2004. (Rs.)

0 0 0 0 0 0 0 0 0 0

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

Credit Utilised For Payment Of Tax OnServices (Rs.)

0 0 0 0 0 0 0 0 0 0

Closing balance (Rs.) 59550 0 0 0 0 9 9 0 0 0

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

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

Account Cur-rent

Account Credit No. Date No. Date

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 AmountPaid(Rs.)

GAR-7 Challan BSR Code Source Document

Account Cur-rent

No. Date No. Date

Total : 0

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

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

Account Cur-rent

Account Credit No. Date No. Date

0 0

Total : 0 0

7. SELF-ASSESSMENT MEMORANDUM

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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 onbehalf of the assessee.

b) During the month, total 1000 was deposited vide GAR-7 Challans.

c) During the month, invoices bearing ,01 to 17,EXPORT IN.NO.1 to IN.NO.3 were issued.

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

1 01 17

2 EXPORT IN.NO.1 IN.NO.3

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

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.)

1 00022882604201000001 26/04/2010 0002288 1000

Date : 03/05/2010 Place : PALGHAR

Remarks :

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