ANNEXURE 65
- Document type
- Manual
- Dated
- Category
- Central Excise Manual
TR 6 Challan
TR 6 Challan
Original/
Duplicate/
Triplicate/
Quadruplicate
(Treasury Rule 92)
Challan of amount paid into the _____________ Accounting Collectorate ________________________
_______________(Code No. ___________) (Code No. _________)
(Name of the Bank Branch with Code No.)
Division _______________ (Code No. __________)
Name of the focal point bank ___________________
_____________(Code No. __________________) Range __________________ (Code No. __________________)
Name and address of the assessee __________________________________________________________________________________________________________________________________________________(Assessees Code No. _____________________)
By whom tendered _______________________________________________________________________________________________________
| Full particulars of the remittance and authority, if any, (PLA/Tariff item / Order No. and date etc./ Name of the commodity manufactured) | HEAD OF ACCOUNTS and Major Head 038 UNION EXCISE DUTIES (Indicate below the appropriate Minor head from the list of the reverse | Accounting Code No. | AMOUNT TENDERED | Counter Signature of the Departmental Officer (where required) | |||
| By Cash | By Cheque, Draft, Pay order etc. | ||||||
| Rs. | P. | Rs. | P. | ||||
| 1. Basic Excise Duties. 2. Special Excise Duties. 3. Additional Excise Duties in list of Sales Tax. 4. 5. | Total | ||||||
Rupees (in words) ______________________________________________________________________________________
Date ____________________________ Signature of the Tenderer _____________________
Received payment (in words) Rupees ________ ___________________________________________________ Banks Receipt Stamp Signature of the _______________________________________ | indicating the date, amount credited to Government Account.
|
| Sl. No. | Description of goods | Classification Code | Unit Code | Quantity | Assessable value | Effective duty rates | No. and Date of Notification | Amount of Duty BED SED AED | Proforma credit | Net duty |
| (1) | (2) | (3) | (4) | (5) | (6) | (7) | (8) | (9) | (10) | (11) |
Notes:
1. Sr. No. refers to the listing of various products classification code-wise.
2. Please indicate, in brief, the description as per the sub-heading of the various products covered by same code classification.
3. The classification code is available with the range Central Excise staff who will help you to indicate the correct code for the sub-product of the commidity covered by a single tariff item.
4. Unit code refers to quantity or valume unit i.e. K. Gs, K. Litres, Meter etc.
5. assessable value should be as per R.T. 12 returns.
6. Effective duty rate is as per the classification list and should include only Basic Excise Duty rate.
7. Proforma credit amount would be the amount being utilised or propose to be utilised for the quantity and duty covered by this challan.