Pla
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UNIQUE STRUCTURE AND TOWER LTD. RAIPUR (C.G.) (ROLLING-MILL DIVISION) 01.12.09 PLA TO BE DEPOSITED FOR THE MONTH OF NOVEMBER-09 AS PER DETAILES GIVEN BELOW CLEARED PRODUCT OPENING STOCK PRODUCTION QTY IN M.T AV E.D CESS-2% ANGLE CHANNEL M.S.FLAT M.S.ROUND M.S.SQUARE WASTE&SCRAP CTD.BAR
1270.130 234.799 16.759 50.070 0.000 124.533 19.344
1% CESS TOTAL
CAPATIVE AV
1209.015 0.000 126.440 100.510 3.200 37.013 0.000
1758.435 2.050 81.340 79.720 2.990 45.400 0.000
47329570 55350 2229808 2213593 82225 733803 0
3786375 4428 178385 177087 6578 58704 0
75729 89 3569 3541 132 1174 0
37868 44 1783 1771 66 587 0
3899972 4561 183737 182399 6776 60465 0
1476.178
1969.935
52644349
4211557
84234
42119
4337910
0
0.000
0
0
0.000
0
0 0 0
0 0 0
0 0 0
0 0 0
TOTAL DUTY PAYABLE LESS CENVAT AVAILED &TO BE UTILISED INPUT CAPITAL GOODS SERVICE TAX
4211557
84234
42119
4337910
3811557 0 100000
80234 0 0
40119 0 0
3931910 0 100000
TOTAL
3911557
80234
40119
4031910
300000
4000
2000
306000
TOTAL
INPUT CLEARED AS SUCH R/M SALE TOTAL
BALANCE PLA TO BE DEPOSITED INPUT CENVAT ADDL.DUTY EDN.CESS SH.EDN TOTAL
CAPITAL GOODS CENVAT ADDL.DUTY EDN.CESS SH.EDN TOTAL
SERVICE TAX CENVAT ADDL.DUTY EDN.CESS SH.EDN TOTAL
PLA CENVAT EDN.CESS SH.EDN
OP.BALANCE 1158777 0 30389 15209 1204375
OP.BALANCE
CREDIT CREDIT CLOSING TAKEN UTILISED BALANCE 2671545 3811557 18765 0 0 0 53435 80234 3590 26717 40119 1807 2751697 3931910 24162
CREDIT TAKEN
36136 0 725 361 37222
OP.BALANCE
CREDIT TAKEN
177624 0 3545 1773 182942
0 0 0 0 0
OP.BALANCE 98980 421 2368
CREDIT UTILISED 0 0 0 0 0
TO BE DEPOSTED 0 0 0
0 0 0 0 0
CLOSING BALANCE 36136 0 725 361 37222
CREDIT CLOSING UTILISED BALANCE 100000 77624 0 0 0 3545 0 1773 100000 82942
CREDIT UTILISED
CLOSING BALANCE 0 98980 0 421 0 2368
8.24% C.STOCK
0 0 0
0 0 0
0 0 0
0.000
0
0
0
0
720.710 232.749 61.859 70.860 0.210 116.146 19.344
MISC TOTAL
4 101773
0 0
0 0
4 101773
1270.130 234.799 16.759 50.070 0.000 124.533 19.344
1% CESS TOTAL
CAPATIVE AV
1209.015 0.000 126.440 100.510 3.200 37.013 0.000
1758.435 2.050 81.340 79.720 2.990 45.400 0.000
47329570 55350 2229808 2213593 82225 733803 0
3786375 4428 178385 177087 6578 58704 0
75729 89 3569 3541 132 1174 0
37868 44 1783 1771 66 587 0
3899972 4561 183737 182399 6776 60465 0
1476.178
1969.935
52644349
4211557
84234
42119
4337910
0
0.000
0
0
0.000
0
0 0 0
0 0 0
0 0 0
0 0 0
TOTAL DUTY PAYABLE LESS CENVAT AVAILED &TO BE UTILISED INPUT CAPITAL GOODS SERVICE TAX
4211557
84234
42119
4337910
3811557 0 100000
80234 0 0
40119 0 0
3931910 0 100000
TOTAL
3911557
80234
40119
4031910
300000
4000
2000
306000
TOTAL
INPUT CLEARED AS SUCH R/M SALE TOTAL
BALANCE PLA TO BE DEPOSITED INPUT CENVAT ADDL.DUTY EDN.CESS SH.EDN TOTAL
CAPITAL GOODS CENVAT ADDL.DUTY EDN.CESS SH.EDN TOTAL
SERVICE TAX CENVAT ADDL.DUTY EDN.CESS SH.EDN TOTAL
PLA CENVAT EDN.CESS SH.EDN
OP.BALANCE 1158777 0 30389 15209 1204375
OP.BALANCE
CREDIT CREDIT CLOSING TAKEN UTILISED BALANCE 2671545 3811557 18765 0 0 0 53435 80234 3590 26717 40119 1807 2751697 3931910 24162
CREDIT TAKEN
36136 0 725 361 37222
OP.BALANCE
CREDIT TAKEN
177624 0 3545 1773 182942
0 0 0 0 0
OP.BALANCE 98980 421 2368
CREDIT UTILISED 0 0 0 0 0
TO BE DEPOSTED 0 0 0
0 0 0 0 0
CLOSING BALANCE 36136 0 725 361 37222
CREDIT CLOSING UTILISED BALANCE 100000 77624 0 0 0 3545 0 1773 100000 82942
CREDIT UTILISED
CLOSING BALANCE 0 98980 0 421 0 2368
8.24% C.STOCK
0 0 0
0 0 0
0 0 0
0.000
0
0
0
0
720.710 232.749 61.859 70.860 0.210 116.146 19.344
MISC TOTAL
4 101773
0 0
0 0
4 101773
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