12 March 2013
THESE BOTH REGISTERS ARE VERY EASY TO MAINTAIN. YOU CAN PURCHASE IT FROM MARKET OR CAN DOWNLOAD FROM NET. ANNEXURE IV IS MAINTAINED BY PRINCIPAL MANUFACTURER WHO SENDS HIS RAW MATERIAL TO JOB WORKER. ANNEXURE V IS MAINTAINED BY JOB WORKER. I HAVE DOWNLOADED BOTH FORMATS AND ARE AVAILABLE WITH ME IN WORD FILE BUT I DO NOT KNOW HOW TO ATTACH THEM WITH THIS REPLY. SO SORRY. THERE ARE MANY COLUMNS IN BOTH REGISTERS AND ARE WELL DEFINED WHICH CAN BE UNDERSTOOD EASILY. STILL YOU CAN ASK ME IF YOU HAVE ANY PROBLEM. THANKS. Rajeev Kumar Garg (M.Com, L.L.B.) Consultant (Excise, Customs & Service Tax) Ph. no. +91 7500802402
12 March 2013
Particulars of Goods sent for Job Work Removal of inputs or partially processed goods under Rule 4(6) of the Cenvat Credit Rules, 2002 (To be maintained by assessee who sends inputs/ Partially Processed goods ) S.No. Date of Issue Description of Goods Tariff classification chapter Heading/ Sub Heading Quantity Removed Identification Marks, if any Premises factory to which removed challan No. and Date Nature of Process required Initials of Assessee (1) (2) (3) (4) (5) (6) (7) (8) (9) (10)
Date of clearance of finished goods from premises of Job worker Quantity of finished goods cleared by Job worker Difference between Col.5 and Col.12 Quantum of Waste material received back/ cleared by Job worker Invoice No. and Date/ ARE No. & Date Particulars of Payment of Duty Date of Export if the finished goods are cleared for export Remarks Initial of Assessee (11) (12) (13) (14) (15) (16) (17) (18) (19)
ABOVE IS ANNEXURE IV. FORMATING IS DISTURBED BUT CAN BE UNDERSTOOD. THANKS Rajeev Kumar Garg (M.Com, L.L.B.) Consultant (Excise, Customs & Service Tax) Ph. no. +91 7500802402
12 March 2013
Particulars of receipt of inputs or partially processed Goods under Rule 4(6) of the Cenvat Credit Rules, 2002 (To be maintained by Jobworker) S.No. Date of Receipt challan No. and Date Description of Goods Tariff classification chapter Heading/ Sub Heading Total Quantity Received Identification Marks, if any Nature of Processing quantity of finished goods obtained after processing (1) (2) (3) (4) (5) (6) (7) (8) (9)
Waste Obtained Loss of gain in Processing Quantity of Finished goods cleared Invoice No. and Date/ ARE No. & Date Particulars of Payment of Duty Quantity of waste returned/cleared on payment of Duty Particulars of Payment of Duty on waste material Date of Export if the finished goods are cleared for export (10) (11) (12) (13) (14) (15) (16) (17) ABOVE IS ANNEXURE V. FORMATING IS DISTURBED BUT CAN BE UNDERSTOOD. THANKS Rajeev Kumar Garg (M.Com, L.L.B.) Consultant (Excise, Customs & Service Tax) Ph. no. +91 7500802402
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