Sales Tax Instructions

Sales Tax Instructions, 2009
of B-grade / factory rejects. )In case its more than 20% the following duties / taxes are
recoverable / paid).
Custom Duty
Sales Tax
Income Tax
Central Excise Duty
Total
Rs.
Rs.
Rs.
Rs.
Rs.
UTILIZATION PERIOD:
The registered person has exported / utilized the DTRE inputs under the subject
DTRE Approval within the prescribed time limit of Utilization of period of input goods
as per Rules 298 of DTRE Rules 2001, which is 18 months from the date of Imports o
local procurement and further extendable by six months. If not exported in the prescribed
period following surcharges is recoverable as per Rules 298 i.e.
Rs.__________________.
ELECTRICITY / GAS:
The registered person claimed / adjusted input tax on Electricity / Gas consumed
against export as per DTRE approval no. KEX ____________ dated ___________,
which is according to DTRE Rules 2001, amended before 15 th November, 2002. The
register person consumed Electricity & Gas in the manufacturing process during the
period under review as given below:-
Month
Electricity
Units
consumed
Bill
amount
S. Tax Units
consumed
Gas
Bill
amount
S. Tax
CONCLUSION:
(Please incorporate all other discrepancies also, alongwith amount of duties & taxes
involved thereon, if not mentioned below).