MONTHLY RETURN IN RESPECT OF EXCISABLE GOODS MANUFACTURED AND
RECEIPT OF INPUTS AND CAPITAL GOODS ( FORM E.R. - 2 )
( See Rule 17(3) of the Central Excise Rules, 2002 and Rule 9(7) of CENVAT Credit Rules, 2004 )
									MM / YYYY
	Returns of excisable goods and receipt of inputs and capital goods for the month of
1	Registration Number
2	Name of the Assessee
3	Details of the Manufacture / Production, Clearance and duty Payable:
	CETSH NO.           ( Tarrif Item )	CTSH No.	Description of Goods			Opening Balance	Unit of Quntity Manufactured	Total Quntity Manufactured	Quality cleared for Export	Quanitity cleared in  DTA
	(1)	(2)	(3)			(3A)	(4)	(5)	( 5A )	(6)
	FOB value of goods cleared for export ( Rs. )			Assessbale value of goods cleared in DTA          ( Rs. )				Closing Balance
	(7)			(8)				(9)
	Duty	Notification availed		Serial No. in Notification			Rate of Duty	Duty Payable ( Rs. )	Duty Paid ( Rs. )
	(10)	(11)		(12)			(13)	(14)	(15)
	CENVAT	RULE 19/2000		Export clear.under bond			0	0	0
	Other Duties
4	Details of Duty Paid.
	Duty Code	Credit Account      ( Rs. )	Current Account      ( Rs. )	Credit Account		Challan		BSR Code	Total duty Paid ( Rs. )   ( 2+3 )
				Debit Entry No.	Date	No.	Date
	(1)	(2)	(3)	( 4 A )	( 4 B )	( 5 A )	( 5 B )	(6)	(7)
	CENVAT
	Other Duties
5	Details of Inputs and capital goods received without of central excise duty ( procured From domestic market ) :
	CTSH No.	CTSH No.	Description of Inputs / Capital Goods			Quantity Code	Total Quntity Received	Value of the goods received	Notification No.	Serial No. in Notification
	(1)	(2)	(3)			(4)	(5)	(6)	(7)	(8)
			As per Annexure 1
5.1	Details of inputs and capital goods received without payment of central excise duty ( Imported ) :
	CTSH No.	CTSH No.	Description of Inputs / Capital Goods			Quantity Code	Total Quntity Received	Value of the goods received	Notification No.	Serial No. in Notification
6	Details of CENVAT Credit availed and utillized :
	Details of Credit			CENVAT (Rs.)	AED (TTA) (Rs.)	NCCD (Rs.)	ADET  (Rs.)	Education Cess on excisable goods  (Rs.)	Service Tax  (Rs.)	Education Cess taxable services  (Rs.)
	(1)			(2)	(3)	(4)	(5)	(6)	(7)	(8)
	Opening balance
	RG 23 A P ( II )
	RG 23 C P ( II )
	Credit Taken	Credit avalied on inputs
		Credit avalied on capital goods
		Credit avalied on Service
		Total Credit avalied
	Credit Utilized	Credit utilized for payment of duty on goods
		Credit utilized payment of duty or inputs or capital goods are removed as
		Credit utilized for payment of duty on services
		Credit utilized for other payment (See Sr. No.7)
	Closing Balance
	RG 23 A P ( II )
	RG 23 C P ( II )
7	Details of other payments made :
	Pay-mentas	Amount Paid ( Rs. )			Credit Account		Challan		BSR Code	Source document No. & Date.
		Credit Account	Amount Current		Debit Entry No.	Date	No.	Date
	(1)	(2A)			(2B)	(3A)	(3B)	(4)	(5)	(6)
	Arrears of duty
	Interest
	Misc. Payment
8	Self-assessment memoradum :
	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 Challan.
	c.	During the month, Invoice bearing S.No. 29 to S.No.37 were issued.
	Place :
	Date :
							Authorized Signatory
	ACKNOWLEDGEMENT
									MM / YYYY
	Returns of excisable goods and receipt of inputs and capital goods for the month of
					DATE OF RECEIPT
					Name and Signature of the Range Officer with  Official seal
	INSTRUCTIONS
	1	Indicate the 15-digit PAN based registration nubmer and the name as appearing in the Registration Certificate.
	2	In case more than one item is manufactures, additional rows may be inserted in each table, wherever nacessary.
	3	In column (4) of Table at serial number 3, the entire quantity manufactured in the whether or not cleared on
		payment of duty, should be indiacated.