Showing posts with label Forms. Show all posts
Showing posts with label Forms. Show all posts

Saturday, 26 October 2013

Thursday, 17 October 2013

E-sampark centres not taking downloaded property tax forms

Residents who went to e-sampark centre in some sectors for submitting property tax on residential property had to face problems with forms downloaded from the internet not being accepted. Instead the residents were asked to take forms from the sampark centres and fill these up.


Property tax on residential property has recently been introduced in Chandigarh. The tax is to be submitted from October 14 to December 14. Thereafter, a fine would be imposed on the defaulters that would be added to the water bills. The tax has been imposed at the rate of Rs 1 per sq yard.

A resident of Sector 44 said that he downloaded the form from the website of the Municipal Corporation and filled it. However, when he went to the e-sampark centre, he was told that he would have to fill the form available at the centre and the ones downloaded will not be accepted. A similar experience was shared by others at the sampark centre.


Joint Commissioner, Municipal Corporation, Rajiv Gupta said that the e-sampark centres are supposed to accept the downloaded forms as that is the purpose of having these on the MC website. Instructions for the same have already been issued, he said.





Tuesday, 24 September 2013

Wednesday, 18 September 2013

Extend the date for filing of the Form Stock-1 online to 5th October, 2013 for all dealers.










In supersession of all previous Notifications, regarding date for filing of Stock Statement in Form Stock-1 online for the stock available on 315t March, 2013, I, Prashant Goyal, Commissioner, Value Added Tax, in exercise of the powers conferred on me under sub-section( 1) read with sub-section (3) of section 70 of Delhi Value Added Tax Act, 2004, do hereby extend the date for filing of the said form to 5th October, 2013 for all dealers.


For more information



Friday, 13 September 2013

Notify that the Form DP-1 shall be submitted online by all the dealers latest by 16-10-2013.

[unable to retrieve full-text content]Notify that the Form DP-1 shall be submitted online by all the dealers latest by 16-10-2013. {ad} For more information...


Thursday, 12 September 2013

FORM NO. 34B APPLICATION FOR SETTLEMENT OF CASES (See section 245C of the Income-tax Act, 1961 and rules 44C and 44CA of the Income-tax Rules, 1962)

FORM NO. 34B


APPLICATION FOR SETTLEMENT OF CASES (See section 245C of the Income-tax Act, 1961 and rules 44C and 44CA of the Income-tax Rules, 1962)


In the Settlement Commission At ................... Bench Settlement Application No. .........20.....20......... PAN


Name

PART-A PERSONAL INFORMATION


Flat/Door/Block No.


Name of Premises/ Building/Village Area/Locality State Pin Code (i ) (ii) (iii) ( iv ) (v) ( vi ) ( vii )


Status


(Tick) ;


Road/Street/Post


Office


Town/City/District


E-mail Address


STD code and Phone Number ( )


Individual Hindu undivided family Company Firm Cooperative Society Local Authority Association of persons Body of individuals not covered by (v) or (vi)


PART-B ASSESSMENT JURISDICTION AND FILING STATUS


1.


Designation of Assessing Officer (Ward/Circle)


2.


The Commissioner having jurisdiction over the applicant


3.


Assessment year(s) in connection with which the application for settlement is made and the date of filing the return


1.

PART-C PARTICULARS OF INCOME DISCLOSED AND PAYMENT OF ADDITIONAL TAX AND INTEREST


The date from which the proceedings are pending. (Assessment year wise)


2.


Particulars of the issues to be settled, nature and circumstances of the case. (Assessment year wise)


3.


Full and true disclosure of income which has not been disclosed before the Assessing Officer. (Assessment year wise)


4.


The additional amount of income-tax payable on income referred to in (3). (Assessment year wise)


5.


Interest payable. (Assessment year wise)


6. 7.


Total of (5) and (6) Date of payment of tax and interest referred to in (7)





Saturday, 7 September 2013

Form 8 - Memorandum of appeal under sub-section (3-H) of section 7 of the Central Sales Tax Act, 1956










FORM 8

(See Rule 15(2) of the Central Sales Tax (Delhi) Rules, 2005)

Memorandum of appeal under sub-section (3-H) of section 7 of the Central Sales Tax Act, 1956

To

The Commissioner,

Department of Value Added Tax

Delhi

1. Name and address of the appellant …………………………………………………………….

……………………………………………………………

…………….…………………………………………….

2. Date of order against which the appeal is made ……………………………………………..

3. Date on which the order appealed against was served on the appellant ……………………..

4. Name of the Value Added Tax Officer who passed the order appealed against.

…………………………………………………………………………………

The appellant………………………………………………………………………….(name and address

of the appellant) who is carrying on the business know as …………………………………..…..

showeth as follows:-

1. The appellant made an application for registration under section 7 of the Central Sales Tax Act,

1956, to the Value Added Tax Officer but the Value Added Tax officer imposed as a condition

for the issue of a certificate a requirement that the appellant should furnish security in the sum of

Rs…………….………………….……within………..days, for reasons recorded in his order, a

copy of which is enclosed.

(applicable in case covered by sub-section (2-A) of section 7)

Or,

The appellant is holding registration certificate No………………..………. under the Central Sales Tax

Act, 1956. The Value Added Tax Officer has required the appellant to furnish security / additional

security in the sum of Rs………..………………………………within……..…days, for the reason

recorded in his order, a copy of which is enclosed. (applicable in cases covered or sub-section (3-A) of section 7)

Or,




The appellant is holding registration certificate No…………………………..under the Central Sales Tax

Act, 1956, and had furnished security in the form of ……………………….in favour of the

Government. The Value Added Tax Officer has forfeited the security furnished by the appellant to the

extent of Rs. …………………………………………….for reasons recorded in his order, a copy of

which is enclosed.

(applicable in cases covered by sub-section (3-D) of section 7)

Or,

The appellant is/was holding registration certificate No…………………………..under the Central Sales

Tax Act, 1956, and had furnished security in the form of ……………………….in favour of the

Government. The appellant applied on ……………………. for the refund of Rs. ……………………….

deposited by the appellant by way of security under section 7 of the Act, but the Value Added Tax

Officer did not refund the amount applied to be refunded, for reasons recorded in his order, a copy of

which is enclosed.

(applicable in cases covered by sub-section (3-G) of section 7)

2. The appellant has/has not furnished the security required to be furnished in terms of the order

appealed against.

(Delete if the appeals under sub-section (3-D) or (3-G) of section 7)

3. The appellant makes the appeal on grounds mentioned below:

Grounds of appeal

(Enter here a concise statement of the reason on which you rely upon for the purposes of this

appeal)

4. The appellant prays that the following relief’s may be granted to him :-

(a)

(b)

(c)

(d)

(e) 5. The appellant does hereby declare that what is stated herein is true to the best of my knowledge

and belief.

Signature

(to be signed by the appellant or by an agent duly authorized in writing

In this behalf by the appellant)

Status……………………..………..

Place ………………………………..

Date ………………………………..



Thursday, 5 September 2013

Form WC 02 - Application Form for withdrawing from Composition by a works contractor in respect of scheme as notified by Government under sub-section (12) of section 16

[unable to retrieve full-text content]Form WC 02 - Application Form for withdrawing from Composition by a works contractor in respect of scheme as notified by Government under sub-section (12) of section 16 {ad} For more information...


Tuesday, 3 September 2013

Settlement Commission - Form of application for settlement of a case under section 32E










Form No. SC (E)-1

[See rule 3 of the Central Excise (Settlement of Cases) Rules, 2007]

Before the Customs and Central Excise Settlement Commission

____________ Bench at __________

Form of application for settlement of a case under section 32E




1. Full name of the applicant:

2. (i) Postal address of the applicant

(ii) E- mail address of the applicant, if any

3. (i) Address for communication:

(ii) Telephone No.

4. (i) Permanent Account No:

(ii) Central Excise registration No:

(iii) Status: (See note 2)

5. (i) Commissioner of Central Excise having jurisdiction over the applicant:

(ii) Postal address of the Commissioner of Central Excise having jurisdiction over

the applicant:

6. Details of Show Cause Notice issued to the applicant

(a) Show Cause Notice No and date

(b) Period of dispute in the notice

(c) Duty demanded in the notice ( in Rs. )

(d) Dispute in connection with which the application for settlement is made.

(e) Adjudicating authority before whom the notice is pending adjudication.

7. (i) Whether monthly returns showing production, clearance and central

excise duty paid were filed for the period of dispute:

(ii) Whether the disputed goods were entered in the daily stock register. If

so, details thereof.

Note: Self-attested copies of relevant monthly returns and the daily stock

account/register to be enclosed.

8. Date of seizure, if any.

9. Brief facts of the case and particulars of the issues to be settled:

10. (a) Amount of duty accepted as payable for settlement (in Rs)

(b) Interest on the said admitted duty (in Rs.)

11. Payment details of the duty accepted, by the applicant along with interest as at

(10) above (TR-6 challan No and date) 12. Whether any application for settlement has been filed by the applicant before any

Bench of Settlement Commission on or before 31st May , 2007, if so, details

thereof :

(a) Application no and date

(b) Amount admitted for settlement

(c) Details of final order of the Commission

(d) Whether settlement amount has been paid in terms of the order

13. Whether any application for settlement (other than the present one) has been filed

by the applicant before any Bench of Settlement Commission on or after 1st June ,

2007. If yes, the following information may be provided :

(a) Application No. and date

(b) Show cause notice No. and date

(c) Amount of admitted duty

(d) Issue involved

(e) Status of the application, if decided, then

(i) Settlement order No. and date

(ii) Details of deposit of settlement amount

14. If any other application, filed by the applicant, on or after 1st June , 2007, is

pending before the Settlement Commission, then whether the present application

for settlement involves issue identical to the issue in respect of which the other

application is pending before the Settlement Commission as on date.

Signature of the applicant

Verification




I……………..son/daughter/wife of …………………. residing at……………. do solemnly declare

that I am making this application in my capacity as………….and I am competent to verify it.

That the contents of this application are true and that I have not filed any application for

settlement in contravention of the provisions of the Chapter V of the Central Excise Act 1944

before the Settlement Commission and also that no information relevant to the facts of the case

has been suppressed. Annexures of the documents accompanying the application are true

copies of the originals and the tables showing financial transaction are correct and are duly

attested by me.

That no proceeding in respect of the case for which settlement is being sought, is pending before

Commissioner (Appeal), Customs, Excise and Service Tax Appellate Tribunal or the courts, as

the case may be, or has been remanded back to the adjudicating authority by the said appellate

authorities.

Verified today the………..day of……….(mention the month and year) at ………(mention the

place)

Deponent

Note:

1. The application fee should be credited in a branch of the authorized bank or a branch of

the State Bank of India or a branch of Reserve Bank of India and the triplicate copy of the challan sent to the Settlement Commission with the application. The Settlement Commission will not

accept cheques, drafts, hundies or other negotiable instruments.

2. Please state whether individual, Hindu undivided family, company, firm, an association of

persons, etc.

3. Details of the additional amount of Central Excise duty accepted as payable and interest

thereon referred to in item 10 of the application shall be furnished in annexure to this application.

4. Original copy of the of the TR-6 challan indicating amount of duty accepted as payable for

settlement and interest thereon referred to in item 10 be retained by the applicant, duplicate be

endorsed to Central Excise Officer having jurisdiction over the applicant, triplicate be endorsed to

the jurisdictional Chief Accounts Officer of the Central Excise Commissionerate, quadruplicate be

retained by the bank and quintuplicate copy be enclosed with this application form.

Annexure

Statement containing particulars, referred to in item 9 of the application made under section

32E(1).




1. Details of information which has not been correctly declared in the monthly return;

2. Duty liability accepted out of the total duty demanded in the show cause notice issued and

the manner in which such duty liability has been derived;

3. Full and true disclosure of the facts regarding the issues to be settled including the terms of

settlement sought for by the applicant.

Signature of the applicant

Place

Date:



Application for permission to avail of the special procedure relating to pan masala and pan masala containing tobacco (Gutkha) (Appendix - I ) and Intimation of payment of duty (Appendix - II)

[unable to retrieve full-text content]Application for permission to avail of the special procedure relating to pan masala and pan masala containing tobacco (Gutkha) (Appendix - I ) and Intimation of payment of duty (Appendix - II) {ad} For more information...


Monday, 19 August 2013

FORM A-2 Application form for central excise registration of powerloom weavers / hand processors / Dealers of Yarns and Fabrics/ manufacturers of ready-made Garments











Annexure-1A

Form A-2

Application form for central excise registration of powerloom
weavers / hand processors / Dealers of Yarns and Fabrics/
manufacturers of ready made Garments*
(*strike off whichever is not applicable)




1. Legal Name of the Business with full address of the premises to be registered
.......................................................
....................................................................................................................................
.............................

2. Permanent Account Number (PAN) (if given by Income Tax authorities or else leave
blank)........................................

3. Name, designation and address of authorised person (s)
.....................................................................................


....................................................................................................................................
............................

4. Name and address (with telephone nos.) of Proprietor/ Partner(s)/ Chief Executive Officer
/ Chairman/ Managing

Director/Trustee/etc
........................................................................................................................................


....................................................................................................................................
.............................

5. Major excisable goods to be
manufactured/traded...............................................................................................




....................................................................................................................................
.............................

6. Major raw materials/inputs used in manufacture of goods mentioned above
............................................................


....................................................................................................................................
...........................
Declaration

I hereby declare that the information given in this Form is true, correct and complete in every
respect and that I am authorized to sign on behalf of the Registrant.




[Name and Signature (with date) of the Applicant/authorised person with stamp]

(in case of Unregistered Partnership firms all the partners should sign this Form)

..................................................................................................................................

Acknowledgement

(to be used if the Registration Certificate is not given at the time of receipt of the Application)

In accordance with your application for Registration, the Registration Certificate will be sent by
mail at the address given at Serial No. 1/handed over personally on .....................at
..............(time).






[Name and Signature (with date) of the Central Excise Officer with Official Seal].

Tuesday, 13 August 2013

Application for refund of duty/interest

[unable to retrieve full-text content]Application for refund of duty/interest {ad} For more information...


Monday, 12 August 2013

FORM A-1 New Central Excise Registration form. To fill this form Please see Instruction-1 and Instruction-2











Duplicate
Form A-1
APPLICATION FOR CENTRAL EXCISE REGISTRATION
(see rule 9 of Central Excise Rules, 2002)


New Registration

Amendments to information pertaining to
existing Registrant

Registration Number in case of existing
Registrant


Part I: Identification of business requiring Registration (Manufacturing, Warehousing,
hundred percent Export Oriented Undertaking, Unit in Export Processing Zone , First
Stage Dealer, Second Stage Dealer )

1. Name of the Registrant (Please see instruction No. 5)




2. Details of Permanent Account Number (PAN) (Please see instruction No.6)


Whether PAN has been issued by the Income Tax
(i) Yes No
Department

(ii) If yes, the PAN


(iii) Name of the Registrant (as appearing in PAN)



(iv) If PAN is not available, whether applied for PAN Yes No


3. Category (tick only one box)

Manufacturer Warehouse
Export Oriented Unit within Export Processing
Undertaking Zone
Manufacturer's Depot Dealer


4. Constitution of business (tick only one box) (Please see instruction No. 7)

Proprietorship Partnership Registered Company
Unregistered Company Trust Society Others

5. Address of business premises
(i) Name of Premises/Building
(ii) Flat/Door/Block No.

(iii) Road/Street/Lane

(iv) Village/Area/Locality

(v) Block/Taluk/Sub-Division/ Town

(vi) Post office

(vii) City/District

(viii) State/Union Territory

(ix) PIN

(x) Telephone Nos.: (Please see instruction No.8)

(xi) Fax No. (Please see instruction No. 8)

xii) E-mail Address


6. Define boundaries of the premises to be Registered (Please see instruction No.9)
(i) North

(ii) East

(iii) West

(iv) South


7. Details of property holding rights of the Registrant with respect to the premises sought to
be Registered (tick only one box)


Ownership Lease/Rent

If owned whether mortgaged/ hypothecated: Yes No

8. Estimated investment in land, plant and machinery (Rupees in Lakh):



9. Address of Head Office if different from that given at S.No. 5 above

(i) Name of Premises/Building

(ii) Flat/Door/Block No.

(iii) Road/Street/Lane
(iv) Village/Area/Locality

(v) Block/Taluk/Sub-Division/ Town

(vi) Post office

(vii) City/District

(viii) State/Union Territory

(ix) PIN

(x) Telephone Nos.: (Please see instruction No.8)

(xi) Fax No. (Please see instruction No. 8)

(xii) E-mail Address


10. Name, designation and address of the person signing this Application Form and of the
authorised person(s): (Please see instruction No.10)

(i) Name

(ii) Designation

(iii) Name of Residential Premises/Building

(iv) Flat/Door/Block No.

(v) Road/Street/Lane

(vi) Village/Area/Locality

(vii) Block/Taluka/Sub-Division/ Town

(viii) Post office

(ix) City/District

(x) State/Union Territory

(xi) PIN

(xii) Telephone Nos.: (Please see instruction No. 8)
(a) Office

(b) Residence

(xiii) Fax No. (Please see instruction No. 8)
(xiv) E-mail Address


11. Please see
Details of Bank Accounts used for business transactions by the Registrant (
instruction No. 11)


(a) Number of Bank Accounts

(b) Account 1
(i) Name of the Bank

(ii) Name of the Branch

(iii) Account No.


(c) Account 2
(i) Name of the Bank

(ii) Name of the Branch

(iii) Account No.


Part II: Business Transaction Number obtained from other Government
Agencies/Departments

12. Details of Business Transaction Numbers obtained from other Government
Agencies/Departments (Please see instructions No. 12 and 13)


(i) Customs Registration No. (BIN No.) Yes No
If yes, give details



Directorate General Foreign Trade's Import
(ii) Export Code No.
Yes No
If yes, give details


(iii) Sales Tax Registration Nos.


(a) State Sales Tax No. Yes No

If yes, give details



(b) Central Sales Tax No. Yes No
If yes, give details
(iv) Registrar of Company's CIN No. Yes No
If yes, give details


Part III: Proprietor/Partners/Chief Executive Officer /Chairman /Managing
Director/Trustee etc.

13. Mode of business (Please see instruction No. 14)
(i) Name

(ii) Designation

(iii) Name of Residential Premises/Building

(iv) Flat/Door/Block No.

(v) Road/Street/Lane

(vi) Village/Area/Locality


(vii) Block/Taluk/Sub-Division/ Town

(viii) Post office

(ix) City/District

(x) State/Union Territory

(xi) PIN

(xii) Telephone Nos.: (Please see instruction No. 8)

(a) Office

(b) Residence

(xiii) Fax No. (Please see instruction No. 8)

(xiv) E-mail Address

(xv) PAN (issued by the Income Tax Department)



PART IV: Major Excisable goods to be manufactured, warehoused or traded/ Major
inputs

14 Major excisable goods manufactured, warehoused or traded (description and CETSH)
(Please see instruction No. 15 )
(i)______________________ (ii) ____________________ (iii) ____________________

15. Major excisable goods used in the manufacture of final product (description and CETSH)
(Please see instruction No. 15)
(i)______________________ (ii) ____________________ (iii) ____________________






DECLARATION

I, ________________________________________________ hereby declare that the
information
given in this Application Form is true, correct and complete in every respect and that I am
authorised to sign on behalf of the Registrant.

(Please tick appropriate box)


(a) For new Registration/Amendment to Registration
Certificate
I would like to receive the Registration Certificate
­
by mail at the address specified at S. No. ______
of Part-I
by Hand

(b) For amendments to information pertaining to
existing Registrant
The above mentioned amendments are with effect
from / /

(Signature of the applicant/authorised person with
stamp)
(Please see instruction No. 16 )
Date:
Place:



ACKNOWLEGEMENT
(To be given in the event Registration Certificate is not issued at the time of receipt of Application
for Registration)


I hereby acknowledge the receipt of your Application Form

(a) For new Registration / amendments to existing
Registration Certificate
As desired, the New Registration Certificate will
be sent by mail/ handed over to you in person on / /
(b) For amendments to information pertaining to
existing Registrant
Signature of the Officer of Central Excise
(with Name & Official Seal)
Date:


Instructions for filling up the Application Form for Registration

1) This Application Form should be used for applying for Registration as also for
informing any corrections/ changes in the information, subsequent to Registration. Any
change in the information subsequent to Registration, except those under Part IV, must
be brought to the notice of the Central Excise Department. Such changes should be
indicated by ticking the relevant box at the top of the Form, providing the Registration
Number and filling up only such information that has undergone change leaving the
boxes for information not to be amended blank.
2) The Application Form has to be filled in Duplicate, and submitted to the Deputy
Commissioner of Central Excise or Assistant Commissioner of Central Excise, having
jurisdiction over the place of business.
3) Export Oriented Units and Units in Export Processing Zones in the Port Towns/cities
which are in the jurisdiction of Commissioners of Customs would submit the Application
Form to the concerned Deputy Commissioner of Customs or Assistant Commissioner of
Customs.
4) After entering the relevant details, extra boxes in a field may be left blank. Also one
box may be left empty after completion of each entry. For example more than one
telephone number may be given as under:
0 1 1 3 0 9 2 8 2 9 0 1 1 3 0 9 2 8 3 0




5) The name should be the name and style in which the Registrant is likely to carry out
business from the premises seeking to be registered. Please do not mention any prefixes
such as M/s, Mr., Sh., etc
6) An attested copy of PAN allotted by the Income Tax Department should be
enclosed; in case PAN has not been allotted attested copy of the acknowledged
application for PAN should be enclosed.
7) A registered company means, a company registered with the Registrar of
Companies under the Companies Act, 1956 (1 of 1956) and having a CIN number.
Unregistered means a company that is not so registered
8) Telephone and fax numbers to be given with NSD code, without leaving a gap.
9) The description of the boundaries of the premises to be registered, should correspond to
the one given in the Land Records.
10) If there are more than one authorized persons, information is to be provided in respect of
all in a separate sheet in the same box format.
11) In case the Registrant has more than one Bank Account, for transacting his business,
only two accounts with the maximum transactions must be mentioned.
12) The details relevant to the Registrant only are to be filled. The details of businesses
carried out from other premises need not be filled.
13) If the status of the company is shown as Registered Company in Part I 4, then the
information in Part II 12 (iv) is mandatory.


14) The maximum number of persons, whose details are to be provided, should not exceed
seven. In the case of a partnership firm, details of partners are to be provided; in case of
Registered /unregistered company, the details of its Chief Executive Officer /Chairman
and Managing Director/Managing Director/Chairman/ key Directors as per relevance are
to be provided; in the case of Society, the details of its President, key Executive
Members, are to be provided; in case of any other type of business, the details of key
personnel engaged in management of the business are to be provided. If more names
are to be provided the information shall be provided in respect of all in a separate sheet
in the same manner.
15) The details of the three major excisable goods/inputs likely to be
manufactured/used/traded should be mentioned.
16) The instructions in respect of the person signing the Application for registration are as
under:
(a) The Application may be signed by the Registrant himself or by his
authorised agent having general power of attorney.
(b) The person signing the Application must be a holder of Permanent Account
Number (PAN) allotted by the Income Tax Department.
(c) In case of unregistered partnerships, all the partners should sign the
application.
(d) In case of registered Partnership the Managing Partner or other partners
so authorised in the Partnership Deed may sign the application.";

Friday, 9 August 2013

ST - 7 Form of Appeal to Appellate Tribunal under sub-section (2) of section 86 or sub-section (2A) of section 86 of the Finance Act, 1994











FORM ST-7
[See rules 9 (2) and 9 (2A)]

Form of Appeal to Appellate Tribunal under sub-section (2) of section 86 or
sub-section (2A) of section 86 of the Finance Act, 1994

In the Customs, Central Excise and Service Tax Appellate Tribunal

APPEAL No........................... of 20...


.............................................................................................Appellant

Vs

.............................................................................................Respondent


1. Assessee Code* Premises Code** PAN or UID***




E-Mail Address Phone No. Fax No.




2. The designation and address of the appellant Commissionerate (if the appeal is filed
on the basis of the authorisation given by the Committee of Commissioners under sub-
section (2A) of section 86 of the Act. A copy of the authorisation shall be enclosed)

3. The designation and address of the appellant (if the appeal is filed on the basis of
an order of the Committee of Chief Commissioners under sub-section (2) of section 86
of the Act. A copy of the order shall be enclosed).

4. Name and address of the respondent.

5. Number and date of the order against which the appeal is filed.

- - - - - -

Dated



- -

6. Designation and address of the officer passing the decision or order in respect of
which this appeal is being made.
7. State or Union territory and the Commissionerate in which the decision or order
was made.

8. Date of receipt of the order referred to in (5) above by the Committee of
Commissioners of Central Excise or by the Committee of Chief Commissioners of
Central Excise, as the case may be.

9. Whether the decision or order appealed against involves any question having a
relation to the rate of service tax or to the value of service for the purpose of
assessment.

10. Description of service and whether under `negative list'.

11. Period of dispute

12 (i) Amount of service tax demand dropped or reduced for the period of dispute
(ii) Amount of interest demand dropped or reduced for the period of dispute
(ii) Amount of refund sanctioned or allowed for the period of dispute
(iv) Whether no or less penalty imposed?

13. Whether any application for stay of the operation of the order appealed against has
been made?

14. Subject matter of dispute in order of priority (please choose two items from the
list below)
[i) Taxability - Sl. No. of Negative List, ii) Classification of Services, iii)
Applicability of Exemption Notification-Notification No., v) Export of services.,
v) Import of services., vi) Point of Taxation., vii) CENVAT., viii) Refund., ix)
Valuation., x) Others.]

Priority 1 Priority 2



15. If the application is against an Order-in- Appeal of Commissioner (Appeals), the
number of Orders-in-Original covered by the said Order-in-Appeal.

16. Whether the respondent has also filed an appeal against the order against which
this appeal is made?

17. If answer to serial number 16 above is `yes', furnish the details of the appeal.

18. Whether the applicant wishes to be heard in person?

19. Reliefs claimed in application.


Statement of facts
Grounds of application



Signature of the authorised
officer, if any. Signature of the appellant



Note.-The Appeal including the statement of facts and the grounds of appeal shall
be filed in quadruplicate accompanied by an equal number of copies of the decision
or order (one of which at least shall be a certified copy) passed by the Commissioner
of Central Excise/ Service Tax/ Large Taxpayer Unit and a copy of the order passed
by the Committee of Commissioners under sub-section (2A) of section 86 of the Act
or an order passed by the Committee of Chief Commissioners under sub-section (2)
of section 86 of the Act.




-------------------------


*15 digit Permanent Account Number (PAN) - based registration number to be
furnished if respondent is a registered person.
**10 digit Commissionerate/ Division/ Range code (Premises Code) to be
mandatorily furnished for the registered person. This `premises code' i s available in
the ST-2 Registration Certificate itself. In case of Centralized registrations the
`premises code' of the Main Office for which Centralized registration has been taken,
should be indicated.
*** To be furnished for respondents who are non ­registered persons. Unique
Identification (UID) number to be furnished where PAN is not available."

Thursday, 8 August 2013

Form- A Quarterly return for production and removal of goods under area based exemption











Form-A
(See rule 12)
1. Name and address of the assessee / manufacturer :
2. PAN :
3. Range ________Division________________Commissionerate________________
4. Period of return : Quarter ending _______________________
5. Details of the manufacture and removal of goods under Notification No. 49/2003-CE
th th
dated the 10 June, 2003 or Notification No. 50/2003-CE dated the 10 June, 2003 (Tick
whichever is applicable) :
Table
8- Digit Description Unit of Quantity Quantity and value of goods removed
Central of goods quantity manufactured from factory
Excise Export Sale within India Other removals
Tariff not involving
Item No. sale such as
transfer of
goods to a
depot or
transfer to
another factory,
etc.
Quantity Value Quantity Value Quantity Value
(Rs) (Rs) (Rs)
(1) ( 2) ( 3) (4) (5) (6) ( 7) ( 8) ( 9) (10)






6. Please indicate if any raw material or inputs have been procured from or any
clearances mentioned in from Column (7) to (10) have been made to any related
person or another unit of the same manufacturer. If so, please furnish the following
information :
(a) Name and address of the related person/unit :
(b) PAN number of the related person/unit :
(c) Quantity of raw material/input received_____ and value thereof _______
(d) Quantity of goods cleared________ and value thereof __________
I hereby declare that the information given above is true, correct and complete in every respect.




(Signature and name of the
manufacturer or authorized
signatory)

Place:_________
Date:__________




ACKNOWLEDGMENT
Q Q Y Y Y Y
Return of goods produced and manufactured by availing exemption
notification No.49/2003-CE / No.50/2003-CE for the quarter ending




D D M M Y Y Y Y
Date of receipt




(Name and signature of the
competent Officer with official
seal)

****************************
Instructions.


1. In case, more than one item is manufactured, additional row may be inserted in the table,
wherever necessary.


2. Wherever quantity codes appear, indicate relevant abbreviations as given below.


Quantities Abbreviations Quantities Abbreviations
Centimetre(s) cm Metre(s) m
Cubic Cm3 Square m2
centimetre(s) metre(s)
Cubic metre(s) M3 Millimetre(s) Mm
Gram(s) G Metric tonne Mt
Kilogram kg Number of pairs Pa
Kilolitre kl Quintal Q
Litre(s) L Tonne(s) T
Thousand in Tu Number U
number


3. 8-Digit Central Excise Tariff Item number for each and every excisable good is available in
the Central Excise Tariff and same should be indicated without decimal point.




4. In column numbers (5) to (10), the value means -


(1) If the goods are sold from the factory, the sale invoice value of the goods excluding all
taxes;
(2) If the goods are exported from the factory, the export invoice value of the goods;
(3) In any other case of removal like transfer of goods to a depot or transfer to another
factory, the value of the excisable goods may be taken as the value of such goods,
excluding all taxes, sold by the manufacturer for delivery at any other time nearest to the
time of the removal of goods being reported upon.


5. For the purpose of filing this return, "related person" shall have the same meaning
assigned to it in clause (b) of sub-section (3) of section 4 of Central Excise Act, 1944."

Tuesday, 6 August 2013

Form – A4 Application for claiming refund of service tax paid on specified services used for authorised operations in SEZ











FORM A-4
[Refer condition at S. No. 3 (III)(c)]

Application for claiming refund of service tax paid on specified services used for
authorised operations in SEZ under notification No.12/2013- Service Tax dated 1st
July, 2013

To
The Assistant/Deputy Commissioner of Central Excise/Service Tax
___________ Division, _______ Commissionerate
Sir,
I /We having details as below,-
(i) Name of the SEZ Unit/Developer:
(ii) Address of the SEZ Unit/Developer with telephone and email:
(iii) Address of the registered/Head Office with telephone and email:
(iv) Permanent Account Number (PAN) of the SEZ Unit/Developer:
(v) Import and Export Code Number:
(vi) Jurisdictional Central Excise/Service Tax Division:
(vii) Service Tax Registration Number/Service Tax Code / Central Excise
registration number:
(viii) Information regarding Bank Account (Bank, address of branch, account
number) in which refund amount should be credited/to be deposited:
(ix) Details regarding service tax refund claimed:
claim refund of Rs.................. (Rupees in words) as per the details furnished in the Table I
and Table II below for the period from____________ to______________.

(A) Refund of service tax in respect of service tax paid on specified services exclusively
used for the authorised operations in SEZ, as approved by the Approval Committee of
the _________ SEZ [ Rupees____________] as per the details below
Table-I
S. Description of Name and STC No. of Invoice* Date Value of Service
No. taxable service address of service provider No. service tax
service (Indicate " self" if +cesses
reverse charge
provider paid
applies to the
specified service)
(1) (2) (3) (4) (5) (6) (7) (8)

Total amount claimed as refund
*Certified copies of documents are enclosed.



(B) Refund on respect of service tax paid on specified services other than the services
used exclusively for authorised operation (used partially for the authorised operations
of SEZ Unit/Developer), as approved by the Approval Committee of the _________ SEZ
[Rupees ____________].
Table-II
S. Descriptio Name STC No. Invoice* Date Value Service Amount Document*
No. n of and of service No. of tax + distributed under which
taxable address provider service cess to the SEZ amount
service of service Amt Unit/Devel mentioned at
provider -oper out column (9) was
of the distributed to
amount the SEZ
mentioned Unit/Developer
at column
No. (8)
(Claimed as No. Date
refund)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)



Total Amount
*Certified copies of documents are enclosed
2. (i) The turnover of the authorised operation of the SEZ Unit/Developer in the
previous financial year:________________________;
(ii) Turnover of the DTA operations in the previous financial year:____________
3. I/We Declare that-
(i) information given in this application for refund is true, correct and complete in
every respect and that I am authorised to sign this application for refund of service tax;
(ii) the specified services, as approved by the Approval Committee of SEZ, on which
exemption/refund is claimed are actually used for the authorised operations in SEZ;
(iii) we have paid the service tax amount along with the cesses, being claimed as refund
vide this application, to the service provider;
(iv) refund of service tax has not been claimed or received earlier, on the basis of above
documents/information;
(v) we have not taken any CENVAT credit under the CENVAT Credit Rules, 2004 of the
amount being claimed as refund;
(vi) proper account of receipt and use of the specified services on which
exemption/refund is claimed, for the authorised operations in the SEZ, is maintained
and the same shall be produced to the officer sanctioning refund, on demand.



Signature and name (of proprietor/managing partner/ person authorised by
managing director of the SEZ Unit/Developer) with complete address, telephone
and e-mail.

Date: Place:

Saturday, 3 August 2013

Form - A3 Quarterly return to be furnished by the SEZ Unit/Developer furnishing the details of services procured without payment of service tax











FORM A-3
[Refer condition at S. No. 3 (II)(d)]

Quarterly return to be furnished by the SEZ Unit/Developer furnishing the details of
services procured without payment of service tax in terms of the notification No.
12/2013-Service Tax dated 1st July, 2013

For the Quarter: April-June/Jul-Sep/Oct-Dec/Jan-March Year:
[Tick the appropriate quarter]




1. Name of the SEZ Unit/Developer:
2. Address of the SEZ Unit/Developer with telephone and email:
3. Permanent Account Number (PAN) of the SEZ Unit/Developer:
4. Import and Export Code Number:
5. Jurisdictional Central Excise/Service Tax Division:
6. Service Tax Registration Number / Service Tax Code / Central Excise
registration number:
7. We have procured the services as per the details below without payment of
service tax in terms of notification No. 12/2013-Service Tax dated 1st July, 2013
TABLE
S. Description of Name and Registration of Invoice Date Value of Service
No. taxable service address of service No. service tax + cess
service provider amount
provider claimed as
exemption
(1) (2) (3) (4) (5) (6) (7) (8)




Signature and name of authorised person with stamp

Date:
Place:


Friday, 26 July 2013

Form - A2 Authorisation for procurement of services by a SEZ Unit/Developer for authorised operations











FORM A-2
[Refer condition at S. No. 3 (II)(b)]

Authorisation for procurement of services by a SEZ Unit/Developer for authorised
operations under notification No.12/2013- Service Tax dated 1st July, 2013

A: Details of SEZ Unit/Developer:
1. Name of the SEZ Unit/Developer:
2. Address of the SEZ Unit/Developer with telephone and email:
3. Permanent Account Number (PAN) of the SEZ Unit/Developer:
4. Import and Export Code Number:
5. Jurisdictional Central Excise/Service Tax Division:
6. Service Tax registration number / Service Tax Code/Central Excise
registration number:



B: The details of specified services that the SEZ Unit/Developer is authorised to
procure in terms of declaration furnished by the SEZ Unit/Developer

Sl.No. Specified service(s) to be Details of service provider(s) who provide(s) the
received for the specified service(s), for SEZ authorised
authorised operation operations
Name and address Service Tax
registration No.



(1) (2) (3) (4)




(Signature and the stamp of the jurisdictional Deputy Commissioner of Central Excise
/Assistant Commissioner of Central Excise)

Phone No:
Fax No.:


Form - A1 Declaration by the SEZ Unit or Developer for availing ab initio exemption











FORM A-1
[Refer condition at S. No. 3 (II)(a)]

Declaration by the SEZ Unit or Developer for availing ab initio exemption under
notification No.12/2013- Service Tax dated 1st July, 2013
1. Name of the SEZ Unit/Developer:
2. Addresses with telephone and Email:
3. Permanent Account Number (PAN) of the SEZ Unit/Developer:
4. Import and Export Code Number:
5. Jurisdictional Central Excise/Service Tax Division:
6. Service Tax registration number / Service Tax code / Central Excise
registration number:
7. Declaration: I/We hereby declare that-
(i)The information given in this application form is true, correct and complete in
every respect and I am authorised to sign on behalf of the SEZ Unit/Developer;
(ii)I/We maintain proper account of specified services, as approved by the
Approval Committee of SEZ, received and used for authorised operations in
SEZ; I/we shall make available such accounts and related records, at all
reasonable times, to the jurisdictional Central Excise officers for inspection or
scrutiny.
(iii)I/We shall use/have used specified services for authorised operations in the
SEZ.
(iv)I/We declare that we do not own or carry on any business other than the
operations in SEZ [where this item is not applicable, declaration may be submitted after
striking out the inapplicable portion];
OR

I/We declare that we also own/ carry on any business in domestic tariff area
as per the details furnished below:
Table I
S. Name of the unit Output services Goods manufactured
No. owned in DTA provided by DTA Unit by the DTA unit






(v)I/We are aware that the declaration is valid only for the purpose specified in
notification 12/2013-Service Tax dated 1st July, 2013 and is subject to fulfillment
of conditions.
(vi) I/We intend to claim ab initio exemption on the specified services mentioned
in the following Table:

Table II
Sl.No. Specified service(s) to be Details of service provider(s) who
received for the provide(s) the specified service(s), for SEZ
authorised operation authorised operations
Name and address Service Tax
registration
No./("self" in case
of service on which
service tax is paid
on reverse charge)


(1) (2) (3) (4)


(vii) I/We undertake that in case the services on which exemption has been claimed
were not exclusively used for authorised operation or were found not to have
been used exclusively for authorised operation, we shall pay to the government
an amount that is claimed by way of exemption from service tax along with
interest as applicable on delayed payment of service tax under the provisions of
the said Act read with the rules made thereunder.




Signature and name of authorised person with stamp

Date:
Place:

I have verified the above declaration; it is correct

Signature, date and stamp of the Specified Officer of the SEZ Unit /Developer
(Specified Officer shall retain a copy of the verified declaration, for the purpose of
record)

Thursday, 25 July 2013

Extension of time limit for filing of ITR-V forms fo r A.Y. 2010-11 and A.Y. 2011-12.

[unable to retrieve full-text content]The Income Tax Department, Notification under CPR Scheme 2011 dated 23.10.2012 for extension of time for filing of ITR-V forms for A.Y. 2010-11 and 2011-12. {ad} For more information...