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Format for submitting data to RoD TEP Committee, 2023
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Part 1- General Informtion (To be furnished by individual manufacturer/manufacturer-exporter at the factory level)
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Sl NoItem FieldData to be filled
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1Name of the Manufacturer/Manufacturer Exporter
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2Type of Unit (DTA/SEZ/EOU)
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3Complete Address of the Manufacturing Unit
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4Name of the contact person alongwith working office email
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5mobile number of the contact person
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6IEC/PAN
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7ATotal Sale value of all goods from the factoryRs. In Lakhs
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7BTotal Value o exports*Rs. In Lakhs
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8Period of Esport01.04.2022 to 31.03.2023
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9Cost of Inbound Transport:
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9ATotal transportation cost actually incurred with respect to process of procuring raw materials, consumables, spares for manufacture of all goods (In bound Transportation) (By Road)Rs. In Lakhs
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9BTotal transportation cost actually incurred with respect to process of procuring raw materials, consumables, spares for manufacture of all goods (In bound Transportation) (By Rail)Rs. In Lakhs
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9CTotal transportation cost actually incurred with respect to process of procuring raw materials, consumables, spares for manufacture of all goods (In bound Transportation) (By Air - for transport within India)Rs. In Lakhs
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9DTotal transportation cost actually incurred with respect to process of procuring raw materials, consumables, spares for manufacture of all goods (In bound Transportation) (By Coastal Shipping/Inland waterways)Rs. In Lakhs
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10Cost of Outbount Transport:
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10ATotal transportation cost actually incurred with respect to process of transporting all export goods from factory to the gateway port (Out bound Transportation (By Road)Rs. In Lakhs
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10BTotal transportation cost actually incurred with respect to process of transporting all export goods from factory to the gateway port (Out bound Transportation (By Rail)Rs. In Lakhs
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10CTotal transportation cost actually incurred with respect to process of transporting all export goods from factory to the gateway port (Out bound Transportation (By air - for transport within India)Rs. In Lakhs
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10DTotal transportation cost actually incurred with respect to process of transporting all export goods from factory to the gateway port (Out bound Transportation (By Coastal shipping/Inland waterways)Rs. In Lakhs
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11Electricity Duty:
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11ATotal electricity consumed in units (KWh) for manufacture of all goods in the period 01.04.2022 to 31.03.2023kwH
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11BRate of Electrcity DutyRs. In Lakhs
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11CTotal Electricity Duty paid for manufacture of all goods in the period 01.04.2022 to 31.03.2023Rs. In Lakhs
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12Stamp Duty:
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12AStamp Duty paid for relevant Export DocumentsRs. In Lakhs
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13Fuel used in generation of captive power for manufacturing process
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Quantity of input used (Kg/Ltr)Total Excise Duty paid (Rs. In lakhs)Total VAT paid (Rs in Lakhs)
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13ADiesel
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13BCoal
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13CLNG/PNG
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13DAny other (please specify)
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14Fuel used in manuacturing process other than generation of captive power
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Quantity of input used (Kg/Ltr)Total Excise Duty paid (Rs. In lakhs)Total VAT paid (Rs in Lakhs)
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14ADiesel
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14BCoal
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14CLNG/PNG
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I4DAny other (please specify)
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15Purchases from un egistered dealersRs. In Lakhs
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16blocked Input Tax Credit under section 17 OF GST Act. Please specify the nature of supply and the GST paid. Daata needed separately for each such supplyRs. In Lakhs
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17Total cost of transportation of staff/workers, only for to and fro from the factoryRs. In Lakhs
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18Ay other taxes (please specify)**Rs. In Lakhs
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19Kindly indicate any exemption/concessions wr.f. fuel taxes/stamp duty/electricity duty/any other taxes being availed, etc.
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20Remarks
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Notes :
*This will include sale to merchant exporters under the 0.1% scheme (vide notification no. 40/2017 and 41/2017)
** Including Municipal taxes, Taxes paid under the Biological Diversity Act, 2002 as amended, etc. Data needs to be given for each tax separately alongwith the corresponding legislative provisions and supporting documents
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