 HT News Service |
| Blog | Posted By: hindtodaynews on:4/12/2012 11:46:28 PM |
There has been several confusion in e-Filing of Service Taxes.
Thought to clarify here as FAQ. You are welcome to share your experience as a comment.
1.
What is the link for e-Filing ?
A.
http://www.aces.gov.in/ Click on Service Tax - login with the password given by Service tax department if you are migrated from older system. New companies may follow the given instructions.
2.
How does the sample XML form look like ?
A. see below, at the end of this FAQ
3.
What should be the STC-NUMBER in the XML form - I have got two long numbers - one is
Registration number : AFNPPXXXXXSE001
and Service tax No which is also PAN Number+ 5 digits :AADCPXXXXXST001
A. Service tax No which is also PAN Number+ 5 digits :AADCPXXXXXST001
4.
What is PREMISES-CODE ? How do I find it.
A. Go to
https://cbec.nsdl.com/EST/AssesseeVerification.do
Enter your : Service tax No which is also PAN Number+ 5 digits :AADCPXXXXXST001 in
Assessee Code
look at the Location Code which may be first 6 digits of your premises code. This is given to you by service tax department.
Your premises code in XML form should look like : Location Code+ 4 more alpha numeric digits
e.g.
If your business is operated in multiple locations, you may have more than one PREMISES-CODE
5. I am unable to upload the XML file I have prepared.
A. Select the file and right click the Mouse - use "open with" to see a
browser like IE, FireFox or Safari; try to open it and see whether you
see any errors. Note the line number and correct the error.
6. My file was uploaded but rejected next day - says invalid premises code.
A. Go to your nearest Service tax office and get the revised premises
code. In 2007-2008 they did some modification to premises code. They changed that from a pure numeric value to an alphanumeric value. So, please go and get the right premises code.
7. I am the company owner - should I register as
Assessee or non-
Assessee ?
A.
Assessee
8. I am upset that my files are getting rejected because of some other errors like this..
Return has been rejected for the following errors :
The Premises code does not exist for the mentioned Registration No.
6.CREDIT DETAILS
FOR INPUT SERVICE DISTRIBUTOR (I) CENVAT CREDIT OF SERVICE TAX AND
CENTRAL EXCISE DUTY; Closing Balance is not correct. |
A. For premises code - go to income tax office and get it - retry with new premises code
Don't forget to rename the file and upload with another name before 2nd upload.
e.g. <CompanyName>_2010_2011_XML_OCT_MARCH_ST3
V1.xml [ rejected one ]
<CompanyName>_2010_2011_XML_OCT_MARCH_ST3
V2.xml [new to be uploaded one ]
Change the corrected file as V2 , as shown above - V2 stands for Version2. This will help you to keep track of errors.
If you still get the error, contact your accountant or CA to correct the form.
Sample XML form comes with e-Filing; just for reference; numbers are zeroed out.
<HEADER-DATA>
<STC-NUMBER>AADCPXXXXKST001</STC-NUMBER>
<ASSESSEE-NAME>XXX XXX TECHNOLOGIES PRIVATE LIMITED</ASSESSEE-NAME>
<FINANCIAL-YEAR>2011-2012</FINANCIAL-YEAR>
<RETURN-PERIOD>October-March</RETURN-PERIOD>
<SINGL-RET-IND>Yes</SINGL-RET-IND>
<LARGE-TAXPAYER>No</LARGE-TAXPAYER>
<LTU-CITY></LTU-CITY>
<PREMISES-CODE>2XXXA001</PREMISES-CODE>
<ASSESSEE-CONSTITUTION>Registered Private Limited Company</ASSESSEE-CONSTITUTION>
</HEADER-DATA>
<TAXABLE-SERVICES>
<TAXABLE-SERVICE ServiceProvided="438">
<PAYABLE-SERVICE>
<SERVICE-PROVIDER-FLG>Yes</SERVICE-PROVIDER-FLG>
<SERVICE-RECIEVER-FLG>No</SERVICE-RECIEVER-FLG>
<SUB-CLAUSE-NUMBER>(zzc)</SUB-CLAUSE-NUMBER>
<BENEFIT-EXEMPTION-NOTIFICATION>No</BENEFIT-EXEMPTION-NOTIFICATION>
<NOTIFICATION-NUMBERS>
<NOTIFICATION-NUMBER></NOTIFICATION-NUMBER>
</NOTIFICATION-NUMBERS>
<NOTIFICATION-SNO/>
<PROVISIONALLY-ASSESSED>No</PROVISIONALLY-ASSESSED>
<PA-ORDER-NO/>
<SERVICE-PROVIDER>
<SERVICE-TAX-PAYABLE>
<GR-AMT-RECD-MNY>
<SRV-PROVIDEDS>
<SRV-PROVIDED Duration="Apr_Oct">0.00</SRV-PROVIDED>
<SRV-PROVIDED Duration="May_Nov">0.00</SRV-PROVIDED>
<SRV-PROVIDED Duration="Jun_Dec">0.00</SRV-PROVIDED>
<SRV-PROVIDED Duration="Jul_Jan">0.00</SRV-PROVIDED>
<SRV-PROVIDED Duration="Aug_Feb">0.00</SRV-PROVIDED>
<SRV-PROVIDED Duration="Sep_Mar">0.00</SRV-PROVIDED>
<SRV-PROVIDED Description="Total">0.00</SRV-PROVIDED>
</SRV-PROVIDEDS>
<SRV-TOBE-PROVIDEDS>
<SRV-TOBE-PROVIDED Duration="Apr_Oct">0.00</SRV-TOBE-PROVIDED>
<SRV-TOBE-PROVIDED Duration="May_Nov">0.00</SRV-TOBE-PROVIDED>
<SRV-TOBE-PROVIDED Duration="Jun_Dec">0.00</SRV-TOBE-PROVIDED>
<SRV-TOBE-PROVIDED Duration="Jul_Jan">0.00</SRV-TOBE-PROVIDED>
<SRV-TOBE-PROVIDED Duration="Aug_Feb">0.00</SRV-TOBE-PROVIDED>
<SRV-TOBE-PROVIDED Duration="Sep_Mar">0.00</SRV-TOBE-PROVIDED>
<SRV-TOBE-PROVIDED Description="Total">0.00</SRV-TOBE-PROVIDED>
</SRV-TOBE-PROVIDEDS>
</GR-AMT-RECD-MNY>
<MNY-EQUIV-CONS-RECVD-OTH-THAN-MNYS>
<MNY-EQUIV-CONS-RECVD-OTH-THAN-MNY
Duration="Apr_Oct">0.00</MNY-EQUIV-CONS-RECVD-OTH-THAN-MNY>
<MNY-EQUIV-CONS-RECVD-OTH-THAN-MNY
Duration="May_Nov">0.00</MNY-EQUIV-CONS-RECVD-OTH-THAN-MNY>
<MNY-EQUIV-CONS-RECVD-OTH-THAN-MNY
Duration="Jun_Dec">0.00</MNY-EQUIV-CONS-RECVD-OTH-THAN-MNY>
<MNY-EQUIV-CONS-RECVD-OTH-THAN-MNY
Duration="Jul_Jan">0.00</MNY-EQUIV-CONS-RECVD-OTH-THAN-MNY>
<MNY-EQUIV-CONS-RECVD-OTH-THAN-MNY
Duration="Aug_Feb">0.00</MNY-EQUIV-CONS-RECVD-OTH-THAN-MNY>
<MNY-EQUIV-CONS-RECVD-OTH-THAN-MNY
Duration="Sep_Mar">0.00</MNY-EQUIV-CONS-RECVD-OTH-THAN-MNY>
<MNY-EQUIV-CONS-RECVD-OTH-THAN-MNY
Description="Total">0.00</MNY-EQUIV-CONS-RECVD-OTH-THAN-MNY>
</MNY-EQUIV-CONS-RECVD-OTH-THAN-MNYS>
<VAL-ST-EXEMPT>
<AMT-RECD-EXP-SRVS>
<AMT-RECD-EXP-SRV Duration="Apr_Oct">0.00</AMT-RECD-EXP-SRV>
<AMT-RECD-EXP-SRV Duration="May_Nov">0.00</AMT-RECD-EXP-SRV>
<AMT-RECD-EXP-SRV Duration="Jun_Dec">0.00</AMT-RECD-EXP-SRV>
<AMT-RECD-EXP-SRV Duration="Jul_Jan">0.00</AMT-RECD-EXP-SRV>
<AMT-RECD-EXP-SRV Duration="Aug_Feb">0.00</AMT-RECD-EXP-SRV>
<AMT-RECD-EXP-SRV Duration="Sep_Mar">0.00</AMT-RECD-EXP-SRV>
<AMT-RECD-EXP-SRV Description="Total">0.00</AMT-RECD-EXP-SRV>
</AMT-RECD-EXP-SRVS>
<AMT-RECD-EXEMPT-SRVS>
<AMT-RECD-EXEMPT-SRV Duration="Apr_Oct">0.00</AMT-RECD-EXEMPT-SRV>
<AMT-RECD-EXEMPT-SRV Duration="May_Nov">0.00</AMT-RECD-EXEMPT-SRV>
<AMT-RECD-EXEMPT-SRV Duration="Jun_Dec">0.00</AMT-RECD-EXEMPT-SRV>
<AMT-RECD-EXEMPT-SRV Duration="Jul_Jan">0.00</AMT-RECD-EXEMPT-SRV>
<AMT-RECD-EXEMPT-SRV Duration="Aug_Feb">0.00</AMT-RECD-EXEMPT-SRV>
<AMT-RECD-EXEMPT-SRV Duration="Sep_Mar">0.00</AMT-RECD-EXEMPT-SRV>
<AMT-RECD-EXEMPT-SRV Description="Total">0.00</AMT-RECD-EXEMPT-SRV>
</AMT-RECD-EXEMPT-SRVS>
<AMT-RECD-PURE-AGENTS>
<AMT-RECD-PURE-AGENT Duration="Apr_Oct">0.00</AMT-RECD-PURE-AGENT>
<AMT-RECD-PURE-AGENT Duration="May_Nov">0.00</AMT-RECD-PURE-AGENT>
<AMT-RECD-PURE-AGENT Duration="Jun_Dec">0.00</AMT-RECD-PURE-AGENT>
<AMT-RECD-PURE-AGENT Duration="Jul_Jan">0.00</AMT-RECD-PURE-AGENT>
<AMT-RECD-PURE-AGENT Duration="Aug_Feb">0.00</AMT-RECD-PURE-AGENT>
<AMT-RECD-PURE-AGENT Duration="Sep_Mar">0.00</AMT-RECD-PURE-AGENT>
<AMT-RECD-PURE-AGENT Description="Total">0.00</AMT-RECD-PURE-AGENT>
</AMT-RECD-PURE-AGENTS>
</VAL-ST-EXEMPT>
<ABTMT-AMT-CLAIMEDS>
<ABTMT-AMT-CLAIMED Duration="Apr_Oct">0.00</ABTMT-AMT-CLAIMED>
<ABTMT-AMT-CLAIMED Duration="May_Nov">0.00</ABTMT-AMT-CLAIMED>
<ABTMT-AMT-CLAIMED Duration="Jun_Dec">0.00</ABTMT-AMT-CLAIMED>
<ABTMT-AMT-CLAIMED Duration="Jul_Jan">0.00</ABTMT-AMT-CLAIMED>
<ABTMT-AMT-CLAIMED Duration="Aug_Feb">0.00</ABTMT-AMT-CLAIMED>
<ABTMT-AMT-CLAIMED Duration="Sep_Mar">0.00</ABTMT-AMT-CLAIMED>
<ABTMT-AMT-CLAIMED Description="Total">0.00</ABTMT-AMT-CLAIMED>
</ABTMT-AMT-CLAIMEDS>
<TAXABLE-VALUES>
<TAXABLE-VALUE Duration="Apr_Oct">0.00</TAXABLE-VALUE>
<TAXABLE-VALUE Duration="May_Nov">0.00</TAXABLE-VALUE>
<TAXABLE-VALUE Duration="Jun_Dec">0.00</TAXABLE-VALUE>
<TAXABLE-VALUE Duration="Jul_Jan">0.00</TAXABLE-VALUE>
<TAXABLE-VALUE Duration="Aug_Feb">0.00</TAXABLE-VALUE>
<TAXABLE-VALUE Duration="Sep_Mar">0.00</TAXABLE-VALUE>
<TAXABLE-VALUE Description="Total">0.00</TAXABLE-VALUE>
</TAXABLE-VALUES>
<ST-RATEWISE-BREAKUPS>
<ST-RATEWISE-BREAKUP Rate="12" EduCess="2" SecEduCess="1">
<VALUE Duration="Apr_Oct">0.00</VALUE>
<VALUE Duration="May_Nov">0.0</VALUE>
<VALUE Duration="Jun_Dec">0.00</VALUE>
<VALUE Duration="Jul_Jan">0.00</VALUE>
<VALUE Duration="Aug_Feb">0.00</VALUE>
<VALUE Duration="Sep_Mar">0.00</VALUE>
<VALUE Description="Total">0.00</VALUE>
</ST-RATEWISE-BREAKUP>
</ST-RATEWISE-BREAKUPS>
<TAX-PAYABLES>
<TAX-PAYABLE Duration="Apr_Oct">0.00</TAX-PAYABLE>
<TAX-PAYABLE Duration="May_Nov">0.00</TAX-PAYABLE>
<TAX-PAYABLE Duration="Jun_Dec">0.00</TAX-PAYABLE>
<TAX-PAYABLE Duration="Jul_Jan">0.00</TAX-PAYABLE>
<TAX-PAYABLE Duration="Aug_Feb">0.00</TAX-PAYABLE>
<TAX-PAYABLE Duration="Sep_Mar">0.00</TAX-PAYABLE>
<TAX-PAYABLE Description="Total">0.00</TAX-PAYABLE>
</TAX-PAYABLES>
<ED-CESS-PAYABLES>
<ED-CESS-PAYABLE Duration="Apr_Oct">0.00</ED-CESS-PAYABLE>
<ED-CESS-PAYABLE Duration="May_Nov">0.00</ED-CESS-PAYABLE>
<ED-CESS-PAYABLE Duration="Jun_Dec">0.00</ED-CESS-PAYABLE>
<ED-CESS-PAYABLE Duration="Jul_Jan">0.00</ED-CESS-PAYABLE>
<ED-CESS-PAYABLE Duration="Aug_Feb">0.00</ED-CESS-PAYABLE>
<ED-CESS-PAYABLE Duration="Sep_Mar">0.00</ED-CESS-PAYABLE>
<ED-CESS-PAYABLE Description="Total">0.00</ED-CESS-PAYABLE>
</ED-CESS-PAYABLES>
<HIGHER-ED-CESS-PAYABLES>
<HIGHER-ED-CESS-PAYABLE Duration="Apr_Oct">0.00</HIGHER-ED-CESS-PAYABLE>
<HIGHER-ED-CESS-PAYABLE Duration="May_Nov">0.00</HIGHER-ED-CESS-PAYABLE>
<HIGHER-ED-CESS-PAYABLE Duration="Jun_Dec">0.00</HIGHER-ED-CESS-PAYABLE>
<HIGHER-ED-CESS-PAYABLE Duration="Jul_Jan">0.00</HIGHER-ED-CESS-PAYABLE>
<HIGHER-ED-CESS-PAYABLE Duration="Aug_Feb">0.00</HIGHER-ED-CESS-PAYABLE>
<HIGHER-ED-CESS-PAYABLE Duration="Sep_Mar">0.00</HIGHER-ED-CESS-PAYABLE>
<HIGHER-ED-CESS-PAYABLE Description="Total">0.00</HIGHER-ED-CESS-PAYABLE>
</HIGHER-ED-CESS-PAYABLES>
</SERVICE-TAX-PAYABLE>
<TAX-AMT-CHGD>
<GR-AMT-SRV-PROVIDEDS>
<GR-AMT-SRV-PROVIDED Duration="Apr_Oct">0.00</GR-AMT-SRV-PROVIDED>
<GR-AMT-SRV-PROVIDED Duration="May_Nov">0.00</GR-AMT-SRV-PROVIDED>
<GR-AMT-SRV-PROVIDED Duration="Jun_Dec">0.00</GR-AMT-SRV-PROVIDED>
<GR-AMT-SRV-PROVIDED Duration="Jul_Jan">0.00</GR-AMT-SRV-PROVIDED>
<GR-AMT-SRV-PROVIDED Duration="Aug_Feb">0.00</GR-AMT-SRV-PROVIDED>
<GR-AMT-SRV-PROVIDED Duration="Sep_Mar">0.00</GR-AMT-SRV-PROVIDED>
<GR-AMT-SRV-PROVIDED Description="Total">0.00</GR-AMT-SRV-PROVIDED>
</GR-AMT-SRV-PROVIDEDS>
<MONEY-EQUIV-CHGD-AS-OTHR-MONEYS>
<MONEY-EQUIV-CHGD-AS-OTHR-MONEY
Duration="Apr_Oct">0.00</MONEY-EQUIV-CHGD-AS-OTHR-MONEY>
<MONEY-EQUIV-CHGD-AS-OTHR-MONEY
Duration="May_Nov">0.00</MONEY-EQUIV-CHGD-AS-OTHR-MONEY>
<MONEY-EQUIV-CHGD-AS-OTHR-MONEY
Duration="Jun_Dec">0.00</MONEY-EQUIV-CHGD-AS-OTHR-MONEY>
<MONEY-EQUIV-CHGD-AS-OTHR-MONEY
Duration="Jul_Jan">0.00</MONEY-EQUIV-CHGD-AS-OTHR-MONEY>
<MONEY-EQUIV-CHGD-AS-OTHR-MONEY
Duration="Aug_Feb">0.00</MONEY-EQUIV-CHGD-AS-OTHR-MONEY>
<MONEY-EQUIV-CHGD-AS-OTHR-MONEY
Duration="Sep_Mar">0.00</MONEY-EQUIV-CHGD-AS-OTHR-MONEY>
<MONEY-EQUIV-CHGD-AS-OTHR-MONEY
Description="Total">0.00</MONEY-EQUIV-CHGD-AS-OTHR-MONEY>
</MONEY-EQUIV-CHGD-AS-OTHR-MONEYS>
<AMT-CHGD-EXP-SRVCS-PROVIDEDS>
<AMT-CHGD-EXP-SRVCS-PROVIDED Duration="Apr_Oct">0.00</AMT-CHGD-EXP-SRVCS-PROVIDED>
<AMT-CHGD-EXP-SRVCS-PROVIDED Duration="May_Nov">0.00</AMT-CHGD-EXP-SRVCS-PROVIDED>
<AMT-CHGD-EXP-SRVCS-PROVIDED Duration="Jun_Dec">0.00</AMT-CHGD-EXP-SRVCS-PROVIDED>
<AMT-CHGD-EXP-SRVCS-PROVIDED Duration="Jul_Jan">0.00</AMT-CHGD-EXP-SRVCS-PROVIDED>
<AMT-CHGD-EXP-SRVCS-PROVIDED Duration="Aug_Feb">0.00</AMT-CHGD-EXP-SRVCS-PROVIDED>
<AMT-CHGD-EXP-SRVCS-PROVIDED Duration="Sep_Mar">0.00</AMT-CHGD-EXP-SRVCS-PROVIDED>
<AMT-CHGD-EXP-SRVCS-PROVIDED Description="Total">0.00</AMT-CHGD-EXP-SRVCS-PROVIDED>
</AMT-CHGD-EXP-SRVCS-PROVIDEDS>
<AMT-CHGD-EXMPTD-SRVCS-PROVIDEDS>
<AMT-CHGD-EXMPTD-SRVCS-PROVIDED
Duration="Apr_Oct">0.00</AMT-CHGD-EXMPTD-SRVCS-PROVIDED>
<AMT-CHGD-EXMPTD-SRVCS-PROVIDED
Duration="May_Nov">0.00</AMT-CHGD-EXMPTD-SRVCS-PROVIDED>
<AMT-CHGD-EXMPTD-SRVCS-PROVIDED
Duration="Jun_Dec">0.00</AMT-CHGD-EXMPTD-SRVCS-PROVIDED>
<AMT-CHGD-EXMPTD-SRVCS-PROVIDED
Duration="Jul_Jan">0.00</AMT-CHGD-EXMPTD-SRVCS-PROVIDED>
<AMT-CHGD-EXMPTD-SRVCS-PROVIDED
Duration="Aug_Feb">0.00</AMT-CHGD-EXMPTD-SRVCS-PROVIDED>
<AMT-CHGD-EXMPTD-SRVCS-PROVIDED
Duration="Sep_Mar">0.00</AMT-CHGD-EXMPTD-SRVCS-PROVIDED>
<AMT-CHGD-EXMPTD-SRVCS-PROVIDED
Description="Total">0.00</AMT-CHGD-EXMPTD-SRVCS-PROVIDED>
</AMT-CHGD-EXMPTD-SRVCS-PROVIDEDS>
<AMT-CHGD-PURE-AGENTS>
<AMT-CHGD-PURE-AGENT Duration="Apr_Oct">0.00</AMT-CHGD-PURE-AGENT>
<AMT-CHGD-PURE-AGENT Duration="May_Nov">0.00</AMT-CHGD-PURE-AGENT>
<AMT-CHGD-PURE-AGENT Duration="Jun_Dec">0.00</AMT-CHGD-PURE-AGENT>
<AMT-CHGD-PURE-AGENT Duration="Jul_Jan">0.00</AMT-CHGD-PURE-AGENT>
<AMT-CHGD-PURE-AGENT Duration="Aug_Feb">0.00</AMT-CHGD-PURE-AGENT>
<AMT-CHGD-PURE-AGENT Duration="Sep_Mar">0.00</AMT-CHGD-PURE-AGENT>
<AMT-CHGD-PURE-AGENT Description="Total">0.00</AMT-CHGD-PURE-AGENT>
</AMT-CHGD-PURE-AGENTS>
<AMT-CLMD-ABTMNTS>
<AMT-CLMD-ABTMNT Duration="Apr_Oct">0.00</AMT-CLMD-ABTMNT>
<AMT-CLMD-ABTMNT Duration="May_Nov">0.00</AMT-CLMD-ABTMNT>
<AMT-CLMD-ABTMNT Duration="Jun_Dec">0.00</AMT-CLMD-ABTMNT>
<AMT-CLMD-ABTMNT Duration="Jul_Jan">0.00</AMT-CLMD-ABTMNT>
<AMT-CLMD-ABTMNT Duration="Aug_Feb">0.00</AMT-CLMD-ABTMNT>
<AMT-CLMD-ABTMNT Duration="Sep_Mar">0.00</AMT-CLMD-ABTMNT>
<AMT-CLMD-ABTMNT Description="Total">0.00</AMT-CLMD-ABTMNT>
</AMT-CLMD-ABTMNTS>
<NET-TAX-AMT-CHGDS>
<NET-TAX-AMT-CHGD Duration="Apr_Oct">0.00</NET-TAX-AMT-CHGD>
<NET-TAX-AMT-CHGD Duration="May_Nov">0.00</NET-TAX-AMT-CHGD>
<NET-TAX-AMT-CHGD Duration="Jun_Dec">0.00</NET-TAX-AMT-CHGD>
<NET-TAX-AMT-CHGD Duration="Jul_Jan">0.00</NET-TAX-AMT-CHGD>
<NET-TAX-AMT-CHGD Duration="Aug_Feb">0.00</NET-TAX-AMT-CHGD>
<NET-TAX-AMT-CHGD Duration="Sep_Mar">0.00</NET-TAX-AMT-CHGD>
<NET-TAX-AMT-CHGD Description="Total">0.00</NET-TAX-AMT-CHGD>
</NET-TAX-AMT-CHGDS>
</TAX-AMT-CHGD>
</SERVICE-PROVIDER>
<SERVICE-RECEPIENT>
<SERVICE-TAX-PAYABLE>
<GR-AMT-RECD-MNY>
<SRV-PROVIDEDS>
<SRV-PROVIDED Duration="Apr_Oct">0.00</SRV-PROVIDED>
<SRV-PROVIDED Duration="May_Nov">0.00</SRV-PROVIDED>
<SRV-PROVIDED Duration="Jun_Dec">0.00</SRV-PROVIDED>
<SRV-PROVIDED Duration="Jul_Jan">0.00</SRV-PROVIDED>
<SRV-PROVIDED Duration="Aug_Feb">0.00</SRV-PROVIDED>
<SRV-PROVIDED Duration="Sep_Mar">0.00</SRV-PROVIDED>
<SRV-PROVIDED Description="Total">0.00</SRV-PROVIDED>
</SRV-PROVIDEDS>
<SRV-TOBE-PROVIDEDS>
<SRV-TOBE-PROVIDED Duration="Apr_Oct">0.00</SRV-TOBE-PROVIDED>
<SRV-TOBE-PROVIDED Duration="May_Nov">0.00</SRV-TOBE-PROVIDED>
<SRV-TOBE-PROVIDED Duration="Jun_Dec">0.00</SRV-TOBE-PROVIDED>
<SRV-TOBE-PROVIDED Duration="Jul_Jan">0.00</SRV-TOBE-PROVIDED>
<SRV-TOBE-PROVIDED Duration="Aug_Feb">0.00</SRV-TOBE-PROVIDED>
<SRV-TOBE-PROVIDED Duration="Sep_Mar">0.00</SRV-TOBE-PROVIDED>
<SRV-TOBE-PROVIDED Description="Total">0.00</SRV-TOBE-PROVIDED>
</SRV-TOBE-PROVIDEDS>
</GR-AMT-RECD-MNY>
<MNY-EQUIV-CONS-RECVD-OTH-THAN-MNYS>
<MNY-EQUIV-CONS-RECVD-OTH-THAN-MNY
Duration="Apr_Oct">0.00</MNY-EQUIV-CONS-RECVD-OTH-THAN-MNY>
<MNY-EQUIV-CONS-RECVD-OTH-THAN-MNY
Duration="May_Nov">0.00</MNY-EQUIV-CONS-RECVD-OTH-THAN-MNY>
<MNY-EQUIV-CONS-RECVD-OTH-THAN-MNY
Duration="Jun_Dec">0.00</MNY-EQUIV-CONS-RECVD-OTH-THAN-MNY>
<MNY-EQUIV-CONS-RECVD-OTH-THAN-MNY
Duration="Jul_Jan">0.00</MNY-EQUIV-CONS-RECVD-OTH-THAN-MNY>
<MNY-EQUIV-CONS-RECVD-OTH-THAN-MNY
Duration="Aug_Feb">0.00</MNY-EQUIV-CONS-RECVD-OTH-THAN-MNY>
<MNY-EQUIV-CONS-RECVD-OTH-THAN-MNY
Duration="Sep_Mar">0.00</MNY-EQUIV-CONS-RECVD-OTH-THAN-MNY>
<MNY-EQUIV-CONS-RECVD-OTH-THAN-MNY
Description="Total">0.00</MNY-EQUIV-CONS-RECVD-OTH-THAN-MNY>
</MNY-EQUIV-CONS-RECVD-OTH-THAN-MNYS>
<VAL-ST-EXEMPT>
<AMT-PAID-EXEMPT-SRVS>
<AMT-PAID-EXEMPT-SRV Duration="Apr_Oct">0.00</AMT-PAID-EXEMPT-SRV>
<AMT-PAID-EXEMPT-SRV Duration="May_Nov">0.00</AMT-PAID-EXEMPT-SRV>
<AMT-PAID-EXEMPT-SRV Duration="Jun_Dec">0.00</AMT-PAID-EXEMPT-SRV>
<AMT-PAID-EXEMPT-SRV Duration="Jul_Jan">0.00</AMT-PAID-EXEMPT-SRV>
<AMT-PAID-EXEMPT-SRV Duration="Aug_Feb">0.00</AMT-PAID-EXEMPT-SRV>
<AMT-PAID-EXEMPT-SRV Duration="Sep_Mar">0.00</AMT-PAID-EXEMPT-SRV>
<AMT-PAID-EXEMPT-SRV Description="Total">0.00</AMT-PAID-EXEMPT-SRV>
</AMT-PAID-EXEMPT-SRVS>
<AMT-PAID-PURE-AGENTS>
<AMT-PAID-PURE-AGENT Duration="Apr_Oct">0.00</AMT-PAID-PURE-AGENT>
<AMT-PAID-PURE-AGENT Duration="May_Nov">0.00</AMT-PAID-PURE-AGENT>
<AMT-PAID-PURE-AGENT Duration="Jun_Dec">0.00</AMT-PAID-PURE-AGENT>
<AMT-PAID-PURE-AGENT Duration="Jul_Jan">0.00</AMT-PAID-PURE-AGENT>
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<RULE-6-4A-EXCESS-PAID-EARLIER-ADJ Duration="Apr_Oct">0.00</RULE-6-4A-EXCESS-PAID-EARLIER-ADJ>
<RULE-6-4A-EXCESS-PAID-EARLIER-ADJ Duration="May_Nov">0.00</RULE-6-4A-EXCESS-PAID-EARLIER-ADJ>
<RULE-6-4A-EXCESS-PAID-EARLIER-ADJ Duration="Jun_Dec">0.00</RULE-6-4A-EXCESS-PAID-EARLIER-ADJ>
<RULE-6-4A-EXCESS-PAID-EARLIER-ADJ Duration="Jul_Jan">0.00</RULE-6-4A-EXCESS-PAID-EARLIER-ADJ>
<RULE-6-4A-EXCESS-PAID-EARLIER-ADJ Duration="Aug_Feb">0.00</RULE-6-4A-EXCESS-PAID-EARLIER-ADJ>
<RULE-6-4A-EXCESS-PAID-EARLIER-ADJ Duration="Sep_Mar">0.00</RULE-6-4A-EXCESS-PAID-EARLIER-ADJ>
<RULE-6-4A-EXCESS-PAID-EARLIER-ADJ Description="Total">0.00</RULE-6-4A-EXCESS-PAID-EARLIER-ADJ>
</RULE-6-4A-EXCESS-PAID-EARLIER-ADJS>
</HIGHER-ED-CESS-PAID>
<OTHER-AMTS-PAID>
<REV-CASH-ARREARS>
<REV-CASH-ARREAR Duration="Apr_Oct">0.00</REV-CASH-ARREAR>
<REV-CASH-ARREAR Duration="May_Nov">0.00</REV-CASH-ARREAR>
<REV-CASH-ARREAR Duration="Jun_Dec">0.00</REV-CASH-ARREAR>
<REV-CASH-ARREAR Duration="Jul_Jan">0.00</REV-CASH-ARREAR>
<REV-CASH-ARREAR Duration="Aug_Feb">0.00</REV-CASH-ARREAR>
<REV-CASH-ARREAR Duration="Sep_Mar">0.00</REV-CASH-ARREAR>
<REV-CASH-ARREAR Description="Total">0.00</REV-CASH-ARREAR>
</REV-CASH-ARREARS>
<REV-CR-ARREARS>
<REV-CR-ARREAR Duration="Apr_Oct">0.00</REV-CR-ARREAR>
<REV-CR-ARREAR Duration="May_Nov">0.00</REV-CR-ARREAR>
<REV-CR-ARREAR Duration="Jun_Dec">0.00</REV-CR-ARREAR>
<REV-CR-ARREAR Duration="Jul_Jan">0.00</REV-CR-ARREAR>
<REV-CR-ARREAR Duration="Aug_Feb">0.00</REV-CR-ARREAR>
<REV-CR-ARREAR Duration="Sep_Mar">0.00</REV-CR-ARREAR>
<REV-CR-ARREAR Description="Total">0.00</REV-CR-ARREAR>
</REV-CR-ARREARS>
<ED-CESS-CASH-ARREARS>
<ED-CESS-CASH-ARREAR Duration="Apr_Oct">0.00</ED-CESS-CASH-ARREAR>
<ED-CESS-CASH-ARREAR Duration="May_Nov">0.00</ED-CESS-CASH-ARREAR>
<ED-CESS-CASH-ARREAR Duration="Jun_Dec">0.00</ED-CESS-CASH-ARREAR>
<ED-CESS-CASH-ARREAR Duration="Jul_Jan">0.00</ED-CESS-CASH-ARREAR>
<ED-CESS-CASH-ARREAR Duration="Aug_Feb">0.00</ED-CESS-CASH-ARREAR>
<ED-CESS-CASH-ARREAR Duration="Sep_Mar">0.00</ED-CESS-CASH-ARREAR>
<ED-CESS-CASH-ARREAR Description="Total">0.00</ED-CESS-CASH-ARREAR>
</ED-CESS-CASH-ARREARS>
<ED-CESS-CR-ARREARS>
<ED-CESS-CR-ARREAR Duration="Apr_Oct">0.00</ED-CESS-CR-ARREAR>
<ED-CESS-CR-ARREAR Duration="May_Nov">0.00</ED-CESS-CR-ARREAR>
<ED-CESS-CR-ARREAR Duration="Jun_Dec">0.00</ED-CESS-CR-ARREAR>
<ED-CESS-CR-ARREAR Duration="Jul_Jan">0.00</ED-CESS-CR-ARREAR>
<ED-CESS-CR-ARREAR Duration="Aug_Feb">0.00</ED-CESS-CR-ARREAR>
<ED-CESS-CR-ARREAR Duration="Sep_Mar">0.00</ED-CESS-CR-ARREAR>
<ED-CESS-CR-ARREAR Description="Total">0.00</ED-CESS-CR-ARREAR>
</ED-CESS-CR-ARREARS>
<HIGHER-ED-CESS-CASH-ARREARS>
<HIGHER-ED-CESS-CASH-ARREAR Duration="Apr_Oct">0.00</HIGHER-ED-CESS-CASH-ARREAR>
<HIGHER-ED-CESS-CASH-ARREAR Duration="May_Nov">0.00</HIGHER-ED-CESS-CASH-ARREAR>
<HIGHER-ED-CESS-CASH-ARREAR Duration="Jun_Dec">0.00</HIGHER-ED-CESS-CASH-ARREAR>
<HIGHER-ED-CESS-CASH-ARREAR Duration="Jul_Jan">0.00</HIGHER-ED-CESS-CASH-ARREAR>
<HIGHER-ED-CESS-CASH-ARREAR Duration="Aug_Feb">0.00</HIGHER-ED-CESS-CASH-ARREAR>
<HIGHER-ED-CESS-CASH-ARREAR Duration="Sep_Mar">0.00</HIGHER-ED-CESS-CASH-ARREAR>
<HIGHER-ED-CESS-CASH-ARREAR Description="Total">0.00</HIGHER-ED-CESS-CASH-ARREAR>
</HIGHER-ED-CESS-CASH-ARREARS>
<HIGHER-ED-CESS-CR-ARREARS>
<HIGHER-ED-CESS-CR-ARREAR Duration="Apr_Oct">0.00</HIGHER-ED-CESS-CR-ARREAR>
<HIGHER-ED-CESS-CR-ARREAR Duration="May_Nov">0.00</HIGHER-ED-CESS-CR-ARREAR>
<HIGHER-ED-CESS-CR-ARREAR Duration="Jun_Dec">0.00</HIGHER-ED-CESS-CR-ARREAR>
<HIGHER-ED-CESS-CR-ARREAR Duration="Jul_Jan">0.00</HIGHER-ED-CESS-CR-ARREAR>
<HIGHER-ED-CESS-CR-ARREAR Duration="Aug_Feb">0.00</HIGHER-ED-CESS-CR-ARREAR>
<HIGHER-ED-CESS-CR-ARREAR Duration="Sep_Mar">0.00</HIGHER-ED-CESS-CR-ARREAR>
<HIGHER-ED-CESS-CR-ARREAR Description="Total">0.00</HIGHER-ED-CESS-CR-ARREAR>
</HIGHER-ED-CESS-CR-ARREARS>
<INTEREST-PAIDS>
<INTEREST-PAID Duration="Apr_Oct">0.00</INTEREST-PAID>
<INTEREST-PAID Duration="May_Nov">0.00</INTEREST-PAID>
<INTEREST-PAID Duration="Jun_Dec">0.00</INTEREST-PAID>
<INTEREST-PAID Duration="Jul_Jan">0.00</INTEREST-PAID>
<INTEREST-PAID Duration="Aug_Feb">0.00</INTEREST-PAID>
<INTEREST-PAID Duration="Sep_Mar">0.00</INTEREST-PAID>
<INTEREST-PAID Description="Total">0.00</INTEREST-PAID>
</INTEREST-PAIDS>
<PENALTY-PAIDS>
<PENALTY-PAID Duration="Apr_Oct">0.00</PENALTY-PAID>
<PENALTY-PAID Duration="May_Nov">0.00</PENALTY-PAID>
<PENALTY-PAID Duration="Jun_Dec">0.00</PENALTY-PAID>
<PENALTY-PAID Duration="Jul_Jan">0.00</PENALTY-PAID>
<PENALTY-PAID Duration="Aug_Feb">0.00</PENALTY-PAID>
<PENALTY-PAID Duration="Sep_Mar">0.00</PENALTY-PAID>
<PENALTY-PAID Description="Total">0.00</PENALTY-PAID>
</PENALTY-PAIDS>
<AMOUNT-73A-PAIDS>
<AMOUNT-73A-PAID Duration="Apr_Oct">0.00</AMOUNT-73A-PAID>
<AMOUNT-73A-PAID Duration="May_Nov">0.00</AMOUNT-73A-PAID>
<AMOUNT-73A-PAID Duration="Jun_Dec">0.00</AMOUNT-73A-PAID>
<AMOUNT-73A-PAID Duration="Jul_Jan">0.00</AMOUNT-73A-PAID>
<AMOUNT-73A-PAID Duration="Aug_Feb">0.00</AMOUNT-73A-PAID>
<AMOUNT-73A-PAID Duration="Sep_Mar">0.00</AMOUNT-73A-PAID>
<AMOUNT-73A-PAID Description="Total">0.00</AMOUNT-73A-PAID>
</AMOUNT-73A-PAIDS>
<SPECIFIED-AMOUNT-PAIDS Details="Others">
<SPECIFIED-AMOUNT-PAID Duration="Apr_Oct">0.00</SPECIFIED-AMOUNT-PAID>
<SPECIFIED-AMOUNT-PAID Duration="May_Nov">0.00</SPECIFIED-AMOUNT-PAID>
<SPECIFIED-AMOUNT-PAID Duration="Jun_Dec">0.00</SPECIFIED-AMOUNT-PAID>
<SPECIFIED-AMOUNT-PAID Duration="Jul_Jan">0.00</SPECIFIED-AMOUNT-PAID>
<SPECIFIED-AMOUNT-PAID Duration="Aug_Feb">0.00</SPECIFIED-AMOUNT-PAID>
<SPECIFIED-AMOUNT-PAID Duration="Sep_Mar">0.00</SPECIFIED-AMOUNT-PAID>
<SPECIFIED-AMOUNT-PAID Description="Total">0.00</SPECIFIED-AMOUNT-PAID>
</SPECIFIED-AMOUNT-PAIDS>
</OTHER-AMTS-PAID>
</PAID-SERVICE>
<CHALLAN-NUMBERS>
<CHALLAN-NUMBER Month=""></CHALLAN-NUMBER>
</CHALLAN-NUMBERS>
<SOURCE-DOCUMENT-DETAILS>
<SOURCE-DOCUMENT-DETAIL>
<PAYMENT-TYPE></PAYMENT-TYPE>
<MONTH_QUARTER></MONTH_QUARTER>
<NO_PERIOD></NO_PERIOD>
<DATE></DATE>
</SOURCE-DOCUMENT-DETAIL>
</SOURCE-DOCUMENT-DETAILS>
<ST-PAYABLE-NOT-PAID></ST-PAYABLE-NOT-PAID>
<CENVAT>
<PROVIDING-EXEMPTED-NON-TAXABLE-SERVICE>No</PROVIDING-EXEMPTED-NON-TAXABLE-SERVICE>
<MANUFACTURING-EXEMPTED-GOODS>No</MANUFACTURING-EXEMPTED-GOODS>
<MNTNG-SEP-RECPT-CNSMPTN-ACCT>No</MNTNG-SEP-RECPT-CNSMPTN-ACCT>
<FIVE-A-D-ONE>No</FIVE-A-D-ONE>
<FIVE-A-D-TWO>No</FIVE-A-D-TWO>
<AMOUNT-PAYABLE-CENVAT-CREDIT-63A>
<VALUE-EXEMPTED-GOODS-CLEAREDS>
<VALUE-EXEMPTED-GOODS-CLEARED Duration="Apr_Oct">0.00</VALUE-EXEMPTED-GOODS-CLEARED>
<VALUE-EXEMPTED-GOODS-CLEARED Duration="May_Nov">0.00</VALUE-EXEMPTED-GOODS-CLEARED>
<VALUE-EXEMPTED-GOODS-CLEARED Duration="Jun_Dec">0.00</VALUE-EXEMPTED-GOODS-CLEARED>
<VALUE-EXEMPTED-GOODS-CLEARED Duration="Jul_Jan">0.00</VALUE-EXEMPTED-GOODS-CLEARED>
<VALUE-EXEMPTED-GOODS-CLEARED Duration="Aug_Feb">0.00</VALUE-EXEMPTED-GOODS-CLEARED>
<VALUE-EXEMPTED-GOODS-CLEARED Duration="Sep_Mar">0.00</VALUE-EXEMPTED-GOODS-CLEARED>
</VALUE-EXEMPTED-GOODS-CLEAREDS>
<VALUE-EXEMPTED-SERVICES-PROVIDEDS>
<VALUE-EXEMPTED-SERVICES-PROVIDED Duration="Apr_Oct">0.00</VALUE-EXEMPTED-SERVICES-PROVIDED>
<VALUE-EXEMPTED-SERVICES-PROVIDED Duration="May_Nov">0.00</VALUE-EXEMPTED-SERVICES-PROVIDED>
<VALUE-EXEMPTED-SERVICES-PROVIDED Duration="Jun_Dec">0.00</VALUE-EXEMPTED-SERVICES-PROVIDED>
<VALUE-EXEMPTED-SERVICES-PROVIDED Duration="Jul_Jan">0.00</VALUE-EXEMPTED-SERVICES-PROVIDED>
<VALUE-EXEMPTED-SERVICES-PROVIDED Duration="Aug_Feb">0.00</VALUE-EXEMPTED-SERVICES-PROVIDED>
<VALUE-EXEMPTED-SERVICES-PROVIDED Duration="Sep_Mar">0.00</VALUE-EXEMPTED-SERVICES-PROVIDED>
</VALUE-EXEMPTED-SERVICES-PROVIDEDS>
<AMOUNT-PAID-RULE-SIX-CENVAT-CREDITS>
<AMOUNT-PAID-RULE-SIX-CENVAT-CREDIT Duration="Apr_Oct">0.00</AMOUNT-PAID-RULE-SIX-CENVAT-CREDIT>
<AMOUNT-PAID-RULE-SIX-CENVAT-CREDIT Duration="May_Nov">0.00</AMOUNT-PAID-RULE-SIX-CENVAT-CREDIT>
<AMOUNT-PAID-RULE-SIX-CENVAT-CREDIT Duration="Jun_Dec">0.00</AMOUNT-PAID-RULE-SIX-CENVAT-CREDIT>
<AMOUNT-PAID-RULE-SIX-CENVAT-CREDIT Duration="Jul_Jan">0.00</AMOUNT-PAID-RULE-SIX-CENVAT-CREDIT>
<AMOUNT-PAID-RULE-SIX-CENVAT-CREDIT Duration="Aug_Feb">0.00</AMOUNT-PAID-RULE-SIX-CENVAT-CREDIT>
<AMOUNT-PAID-RULE-SIX-CENVAT-CREDIT Duration="Sep_Mar">0.00</AMOUNT-PAID-RULE-SIX-CENVAT-CREDIT>
</AMOUNT-PAID-RULE-SIX-CENVAT-CREDITS>
<AMOUNT-PAID-RULE-SIX-CASHS>
<AMOUNT-PAID-RULE-SIX-CASH Duration="Apr_Oct">0.00</AMOUNT-PAID-RULE-SIX-CASH>
<AMOUNT-PAID-RULE-SIX-CASH Duration="May_Nov">0.00</AMOUNT-PAID-RULE-SIX-CASH>
<AMOUNT-PAID-RULE-SIX-CASH Duration="Jun_Dec">0.00</AMOUNT-PAID-RULE-SIX-CASH>
<AMOUNT-PAID-RULE-SIX-CASH Duration="Jul_Jan">0.00</AMOUNT-PAID-RULE-SIX-CASH>
<AMOUNT-PAID-RULE-SIX-CASH Duration="Aug_Feb">0.00</AMOUNT-PAID-RULE-SIX-CASH>
<AMOUNT-PAID-RULE-SIX-CASH Duration="Sep_Mar">0.00</AMOUNT-PAID-RULE-SIX-CASH>
</AMOUNT-PAID-RULE-SIX-CASHS>
<TOTAL-AMOUNT-RULE-CENVATS>
<TOTAL-AMOUNT-RULE-CENVAT Duration="Apr_Oct">0.00</TOTAL-AMOUNT-RULE-CENVAT>
<TOTAL-AMOUNT-RULE-CENVAT Duration="May_Nov">0.00</TOTAL-AMOUNT-RULE-CENVAT>
<TOTAL-AMOUNT-RULE-CENVAT Duration="Jun_Dec">0.00</TOTAL-AMOUNT-RULE-CENVAT>
<TOTAL-AMOUNT-RULE-CENVAT Duration="Jul_Jan">0.00</TOTAL-AMOUNT-RULE-CENVAT>
<TOTAL-AMOUNT-RULE-CENVAT Duration="Aug_Feb">0.00</TOTAL-AMOUNT-RULE-CENVAT>
<TOTAL-AMOUNT-RULE-CENVAT Duration="Sep_Mar">0.00</TOTAL-AMOUNT-RULE-CENVAT>
</TOTAL-AMOUNT-RULE-CENVATS>
</AMOUNT-PAYABLE-CENVAT-CREDIT-63A>
<CENVAT-CHALLAN-NUMBERS>
<CHALLAN-NUMBER-CENVAT Month=""></CHALLAN-NUMBER-CENVAT>
</CENVAT-CHALLAN-NUMBERS>
<CENVAT-CR-ST-CE>
<OPENING-BALANCES>
<OPENING-BALANCE Duration="Apr_Oct">0.00</OPENING-BALANCE>
<OPENING-BALANCE Duration="May_Nov">0.00</OPENING-BALANCE>
<OPENING-BALANCE Duration="Jun_Dec">0.00</OPENING-BALANCE>
<OPENING-BALANCE Duration="Jul_Jan">0.00</OPENING-BALANCE>
<OPENING-BALANCE Duration="Aug_Feb">0.00</OPENING-BALANCE>
<OPENING-BALANCE Duration="Sep_Mar">0.00</OPENING-BALANCE>
</OPENING-BALANCES>
<CREDIT-TAKEN-ON>
<INPUTS>
<INPUT Duration="Apr_Oct">0.00</INPUT>
<INPUT Duration="May_Nov">0.00</INPUT>
<INPUT Duration="Jun_Dec">0.00</INPUT>
<INPUT Duration="Jul_Jan">0.00</INPUT>
<INPUT Duration="Aug_Feb">0.00</INPUT>
<INPUT Duration="Sep_Mar">0.00</INPUT>
</INPUTS>
<CAPITAL-GOODS>
<CAPITAL-GOOD Duration="Apr_Oct">0.00</CAPITAL-GOOD>
<CAPITAL-GOOD Duration="May_Nov">0.00</CAPITAL-GOOD>
<CAPITAL-GOOD Duration="Jun_Dec">0.00</CAPITAL-GOOD>
<CAPITAL-GOOD Duration="Jul_Jan">0.00</CAPITAL-GOOD>
<CAPITAL-GOOD Duration="Aug_Feb">0.00</CAPITAL-GOOD>
<CAPITAL-GOOD Duration="Sep_Mar">0.00</CAPITAL-GOOD>
</CAPITAL-GOODS>
<DIRECT-INPUT-SERVICES-RECDS>
<DIRECT-INPUT-SERVICES-RECD Duration="Apr_Oct">0.00</DIRECT-INPUT-SERVICES-RECD>
<DIRECT-INPUT-SERVICES-RECD Duration="May_Nov">0.00</DIRECT-INPUT-SERVICES-RECD>
<DIRECT-INPUT-SERVICES-RECD Duration="Jun_Dec">0.00</DIRECT-INPUT-SERVICES-RECD>
<DIRECT-INPUT-SERVICES-RECD Duration="Jul_Jan">0.00</DIRECT-INPUT-SERVICES-RECD>
<DIRECT-INPUT-SERVICES-RECD Duration="Aug_Feb">0.00</DIRECT-INPUT-SERVICES-RECD>
<DIRECT-INPUT-SERVICES-RECD Duration="Sep_Mar">0.00</DIRECT-INPUT-SERVICES-RECD>
</DIRECT-INPUT-SERVICES-RECDS>
<INPUT-SERVICE-DISTRIBUTOR-RECDS>
<INPUT-SERVICE-DISTRIBUTOR-RECD Duration="Apr_Oct">0.00</INPUT-SERVICE-DISTRIBUTOR-RECD>
<INPUT-SERVICE-DISTRIBUTOR-RECD Duration="May_Nov">0.00</INPUT-SERVICE-DISTRIBUTOR-RECD>
<INPUT-SERVICE-DISTRIBUTOR-RECD Duration="Jun_Dec">0.00</INPUT-SERVICE-DISTRIBUTOR-RECD>
<INPUT-SERVICE-DISTRIBUTOR-RECD Duration="Jul_Jan">0.00</INPUT-SERVICE-DISTRIBUTOR-RECD>
<INPUT-SERVICE-DISTRIBUTOR-RECD Duration="Aug_Feb">0.00</INPUT-SERVICE-DISTRIBUTOR-RECD>
<INPUT-SERVICE-DISTRIBUTOR-RECD Duration="Sep_Mar">0.00</INPUT-SERVICE-DISTRIBUTOR-RECD>
</INPUT-SERVICE-DISTRIBUTOR-RECDS>
<LTU-INTER-UNIT-TRANSFERS>
<LTU-INTER-UNIT-TRANSFER Duration="Apr_Oct">0.00</LTU-INTER-UNIT-TRANSFER>
<LTU-INTER-UNIT-TRANSFER Duration="May_Nov">0.00</LTU-INTER-UNIT-TRANSFER>
<LTU-INTER-UNIT-TRANSFER Duration="Jun_Dec">0.00</LTU-INTER-UNIT-TRANSFER>
<LTU-INTER-UNIT-TRANSFER Duration="Jul_Jan">0.00</LTU-INTER-UNIT-TRANSFER>
<LTU-INTER-UNIT-TRANSFER Duration="Aug_Feb">0.00</LTU-INTER-UNIT-TRANSFER>
<LTU-INTER-UNIT-TRANSFER Duration="Sep_Mar">0.00</LTU-INTER-UNIT-TRANSFER>
</LTU-INTER-UNIT-TRANSFERS>
<TOTALS>
<TOTAL Duration="Apr_Oct">0.00</TOTAL>
<TOTAL Duration="May_Nov">0.00</TOTAL>
<TOTAL Duration="Jun_Dec">0.00</TOTAL>
<TOTAL Duration="Jul_Jan">0.00</TOTAL>
<TOTAL Duration="Aug_Feb">0.00</TOTAL>
<TOTAL Duration="Sep_Mar">0.00</TOTAL>
</TOTALS>
</CREDIT-TAKEN-ON>
<CREDIT-UTILIZED>
<ST-PYMNTS>
<ST-PYMNT Duration="Apr_Oct">0.00</ST-PYMNT>
<ST-PYMNT Duration="May_Nov">0.00</ST-PYMNT>
<ST-PYMNT Duration="Jun_Dec">0.00</ST-PYMNT>
<ST-PYMNT Duration="Jul_Jan">0.00</ST-PYMNT>
<ST-PYMNT Duration="Aug_Feb">0.00</ST-PYMNT>
<ST-PYMNT Duration="Sep_Mar">0.00</ST-PYMNT>
</ST-PYMNTS>
<ED-CESS-PYMNTS>
<ED-CESS-PYMNT Duration="Apr_Oct">0.00</ED-CESS-PYMNT>
<ED-CESS-PYMNT Duration="May_Nov">0.00</ED-CESS-PYMNT>
<ED-CESS-PYMNT Duration="Jun_Dec">0.00</ED-CESS-PYMNT>
<ED-CESS-PYMNT Duration="Jul_Jan">0.00</ED-CESS-PYMNT>
<ED-CESS-PYMNT Duration="Aug_Feb">0.00</ED-CESS-PYMNT>
<ED-CESS-PYMNT Duration="Sep_Mar">0.00</ED-CESS-PYMNT>
</ED-CESS-PYMNTS>
<EXCISE-PYMNTS>
<EXCISE-PYMNT Duration="Apr_Oct">0.00</EXCISE-PYMNT>
<EXCISE-PYMNT Duration="May_Nov">0.00</EXCISE-PYMNT>
<EXCISE-PYMNT Duration="Jun_Dec">0.00</EXCISE-PYMNT>
<EXCISE-PYMNT Duration="Jul_Jan">0.00</EXCISE-PYMNT>
<EXCISE-PYMNT Duration="Aug_Feb">0.00</EXCISE-PYMNT>
<EXCISE-PYMNT Duration="Sep_Mar">0.00</EXCISE-PYMNT>
</EXCISE-PYMNTS>
<IP-CAPITAL-GOODS-REM-CLEARANCES>
<IP-CAPITAL-GOODS-REM-CLEARANCE Duration="Apr_Oct">0.00</IP-CAPITAL-GOODS-REM-CLEARANCE>
<IP-CAPITAL-GOODS-REM-CLEARANCE Duration="May_Nov">0.00</IP-CAPITAL-GOODS-REM-CLEARANCE>
<IP-CAPITAL-GOODS-REM-CLEARANCE Duration="Jun_Dec">0.00</IP-CAPITAL-GOODS-REM-CLEARANCE>
<IP-CAPITAL-GOODS-REM-CLEARANCE Duration="Jul_Jan">0.00</IP-CAPITAL-GOODS-REM-CLEARANCE>
<IP-CAPITAL-GOODS-REM-CLEARANCE Duration="Aug_Feb">0.00</IP-CAPITAL-GOODS-REM-CLEARANCE>
<IP-CAPITAL-GOODS-REM-CLEARANCE Duration="Sep_Mar">0.00</IP-CAPITAL-GOODS-REM-CLEARANCE>
</IP-CAPITAL-GOODS-REM-CLEARANCES>
<INTER-UNIT-TRANSFER-LTUS>
<INTER-UNIT-TRANSFER-LTU Duration="Apr_Oct">0.00</INTER-UNIT-TRANSFER-LTU>
<INTER-UNIT-TRANSFER-LTU Duration="May_Nov">0.00</INTER-UNIT-TRANSFER-LTU>
<INTER-UNIT-TRANSFER-LTU Duration="Jun_Dec">0.00</INTER-UNIT-TRANSFER-LTU>
<INTER-UNIT-TRANSFER-LTU Duration="Jul_Jan">0.00</INTER-UNIT-TRANSFER-LTU>
<INTER-UNIT-TRANSFER-LTU Duration="Aug_Feb">0.00</INTER-UNIT-TRANSFER-LTU>
<INTER-UNIT-TRANSFER-LTU Duration="Sep_Mar">0.00</INTER-UNIT-TRANSFER-LTU>
</INTER-UNIT-TRANSFER-LTUS>
<FIVE-B-PAYMENT-RULE-SIXS>
<FIVE-B-PAYMENT-RULE-SIX Duration="Apr_Oct">0.00</FIVE-B-PAYMENT-RULE-SIX>
<FIVE-B-PAYMENT-RULE-SIX Duration="May_Nov">0.00</FIVE-B-PAYMENT-RULE-SIX>
<FIVE-B-PAYMENT-RULE-SIX Duration="Jun_Dec">0.00</FIVE-B-PAYMENT-RULE-SIX>
<FIVE-B-PAYMENT-RULE-SIX Duration="Jul_Jan">0.00</FIVE-B-PAYMENT-RULE-SIX>
<FIVE-B-PAYMENT-RULE-SIX Duration="Aug_Feb">0.00</FIVE-B-PAYMENT-RULE-SIX>
<FIVE-B-PAYMENT-RULE-SIX Duration="Sep_Mar">0.00</FIVE-B-PAYMENT-RULE-SIX>
</FIVE-B-PAYMENT-RULE-SIXS>
<TOTAL-UT-CRS>
<TOTAL-UT-CR Duration="Apr_Oct">0.00</TOTAL-UT-CR>
<TOTAL-UT-CR Duration="May_Nov">0.00</TOTAL-UT-CR>
<TOTAL-UT-CR Duration="Jun_Dec">0.00</TOTAL-UT-CR>
<TOTAL-UT-CR Duration="Jul_Jan">0.00</TOTAL-UT-CR>
<TOTAL-UT-CR Duration="Aug_Feb">0.00</TOTAL-UT-CR>
<TOTAL-UT-CR Duration="Sep_Mar">0.00</TOTAL-UT-CR>
</TOTAL-UT-CRS>
</CREDIT-UTILIZED>
<CENVAT-CLO-BALS>
<CENVAT-CLO-BAL Duration="Apr_Oct">0.00</CENVAT-CLO-BAL>
<CENVAT-CLO-BAL Duration="May_Nov">0.00</CENVAT-CLO-BAL>
<CENVAT-CLO-BAL Duration="Jun_Dec">0.00</CENVAT-CLO-BAL>
<CENVAT-CLO-BAL Duration="Jul_Jan">0.00</CENVAT-CLO-BAL>
<CENVAT-CLO-BAL Duration="Aug_Feb">0.00</CENVAT-CLO-BAL>
<CENVAT-CLO-BAL Duration="Sep_Mar">0.00</CENVAT-CLO-BAL>
</CENVAT-CLO-BALS>
</CENVAT-CR-ST-CE>
<CENVAT-CR-ED-HIGHED-CESS>
<OPENING-BALANCES>
<OPENING-BALANCE Duration="Apr_Oct">0.00</OPENING-BALANCE>
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</DISTRIBUTOR>
<SELF-ASSESSMENT-MEMORANDUM>
<DECLARATION/>
<NAME>Your name</NAME>
<PLACE>New Delhi</PLACE>
<DATE>18/03/2012</DATE>
<STRP-IDNO></STRP-IDNO>
<STRP-NAME></STRP-NAME>
</SELF-ASSESSMENT-MEMORANDUM>
</RETURN>
</ACES>