Service Tax Registration

• Form-IV register of receipt and issue of raw material
• CENVAT Stock Account – Inputs
• CENVAT Stock Account – Capital Goods
• Service Receipt and Usage Report/Register
• Fright (Inward & outward) Payment Report
• Requisition Slip / Issue Slip
• Packing Slip (Production Slip)
• Daily Stock Account of Finished Goods
• Personal Ledger Account
• CENVAT Credit Account – Inputs
• CENVAT Credit Account – Capital Goods
• CENVAT Credit Account – Input Services
• GAR-7 Challans
• Input movement register – Rule 4(5)(a)/Notification No.214/86
• Capital Goods movement register – Rule 4(5)(a)
• Challans for movement of goods under Rule 4(5)(a)/Notification No.214/86.
• Record of inputs sent for job work outside the factory under Rule 57F(4);
• Record of inputs received in the factory for job work;
• Challan book under Rule 57F(4) for sending inputs or partially processed inputs for job work;
• Challan book for sending capital goods for tests, repairs etc. under Rule 57S.
• Proforma for records of Receipts of Duty-Paid Goods and Issue Thereof (RG-23D)
• Production, Clearance & Duty Paid Report
• Capital Goods Duty Balance Credit Report
• Check the physical stock of finished goods lying at warehouse on regular basis with the books as recorded in the Daily
• Stock Account and report the discrepancies, if any and the stock variations.
• Inward and outward movement of goods with all required formalities.
• Input / output ratio and record, observation and preparation of monthly wastage (normal/abnormal) report.

Revenue Statement

• E-filling/e-payment of central excise duty.
• Weekly return
• Return in for ER-1
• Return in form ER-2Return in form ER-3
• Return in form ER-4
• Return in form ER-5
• Return in form ER-6
• Return in form ER-7

Export

• Exports Clearance under Advance Authorization
• Exports Clearance under DEPB
• Exports Clearance under Duty Free Import Authorization
• Exports Clearance under Duty Drawback
• Export Clearance under EPCG Scheme
• Execution of Bond/Bank Guarantee for export of goods for both manufacturer and merchant exporter.
• Execution of Letter of Undertaking.
• B-1 Bond Register
• Export against Form CT-1