Excise report

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Excise report

  1. 1. Presented by –VAISHALI JOSHI Edited by – KULBEER SINGH
  2. 2. EXCISE Dealer Manufacturer
  3. 3. REPORT NAME  1) Excise stock register  2) Excise purchase bill register PURPOSE OF REPORT  1) Goods which is sold under cenvatable invoice and which is not cover under cenvatable invoice need to prescribed under stock register  2) Show receipt and issue of bill wise report .detail of purchase and sale and also detail of duty
  4. 4. REPORT NAME  3) Sale and purchase extract  4) Form RG 23 D PURPOSE OF REPORT  3) Show detail of purchase and sale transactions with excise invoice as well as commercial invoice.  4) It is a commodity wise stock register display receipt and issue detail and duty detail. it is like a stock register
  5. 5. REPORT NAME  5) Quarterly return form2 PURPOSE OF REPORT  1)This form is for first stage dealer and second stage dealer. Return should be file in within fifteen days from the close of each quarter
  6. 6. REPORT NAME  1) Excise Computation report.  2) Daily stock register PURPOSE OF REPORT  1) It is a periodic report. This report Provide information about excise duty payable, paid cenvat adjustment, Balance input credit.  2) Information about selected commdity.i.e opening stock, issued ,assessable value etc
  7. 7. REPORT NAME  3) PLA register  4) FORM ER 1 PURPOSE OF REPORT  It is like a current account. when duty is payable it will be credit when cenvat rec it will be debited.  4) Monthly return form .need to submit before 10 of subsequent month
  8. 8. REPORT NAME  5) Cenvat credit summary  6) Credit availed  7) RG 23 Part 1 PURPOSE OF REPORT  For selected excise unit it shows opening and closing balance of cenvat credit.  6) It shows how much cenvat credit you have been already availed.  7) It is quantitative a/c of input /capital goods on which cenvat credit is availed.
  9. 9. REPORT NAME  8) RG 23 Part 2  9) Annexure 10  10) Abstract PURPOSE OF REPORT  8) It shows fresh credit allowed for selected period of particular goods  9) It is a monthly return detail of cenvat credit availed.  10) It display credit availed detail on different stages
  10. 10.  1) Credit utilized for payment of duty  2) Credit utilized at time of removal of goods  3) Credit opening and closing balance so that we can adjust it in next following period

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