''EASY N ACCURATE understanding on multiple excise reports.........

1. Presented by –VAISHALI JOSHI
Edited by – KULBEER SINGH

2. EXCISE
Dealer Manufacturer

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. 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. 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. 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. 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. 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. 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.  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