Quick Guide to using this utility for eReturns

Pre requisites :
1 Use Excel 2003 onwards.
2 Enable Macros to use this utility.
MACROS - ENABLING MACROS IN EXCEL 2007
1 Click the Microsoft Office Button , and then click Excel Options
2 Click Trust Center, click Trust Center Settings, and then click Macro Settings
3 Click the option "Enable all Macros"
4 Restart your Excel Utility

MACROS - ENABLING MACROS IN EXCEL 2003

1 On the Tools Menu, point to Macros >> Security
2 Now select Security Level as Low or Medium and press OK
3 Restart your Excel Utility, and if asked whether you want to Enable Macros, Se
Use Of Buttons :
Click on Validate button after filling the data to validate the data and
generate upload sheet.
Click on Next button for navigating to next sheet.
Click on Previous button for navigating to previous sheet.
Click on First button for navigating to first sheet.
Click on Last button for navigating to last sheet.
Click on (+) button to add more rows in the existing table.
Click on (-) button to delete rows from the existing table.

Color Codes
-

Alphanumeric
Alphabets
Numbers
Date
DropDown

NOTE:-Please read the Comments provided with every cell,for data type and length of field allowed,

ility for eReturns

Excel Options
d then click Macro Settings

ou want to Enable Macros, Select YES

alidate the data and

us sheet.

ting table.

ng table.

Alphanumeric
Alphabets

DropDown

pe and length of field allowed, before filling the data.

ANNEXURE I
TAX REMISSION CLAIM FORM
Name of the Industrial Unit
Address of the Industrial Unit
TIN
Circle in which registered
Division in which registered
Date of filing the quarterly Return
Tax Period to which Remission Claim pertains
Tax Period From
Tax Period To
Quantum of taxable sales for the tax period
(a) Negative List/Trade
i. 5%
ii 13.5%
iii Others
Total Amount of tax collected for the tax period
(a) Negative List/Trade
i. 5%
ii 13.5%
iii Others
Total Amount of Price adjustment for the tax period made in selling price
(a) Remission
i. 5%
ii 13.5%
iii Others
Amount of Tax Remission Claimed
Whether declaration form as per Annexure II enclosed
Name of the Signatory
Place of Declaration
Date of Declaration

EXURE I
UK Paints India Ltd
IGC Phase 1 Samba Jammu And Kashmir
01421111669
CIRCLE I-JAMMU
JAMMU
31/07/2014

ains
01/04/2014
30/06/2014

d
(b) Remission
66376794.00 i. 5%
ii 13.5%
iii Others

eriod
(b) Remission
3318829.00 i. 5%
ii 13.5%
iii Others

ax period made in selling price

66376794.00

3314635.00
Rajesh Agrawal
Samba
31/07/2014

# Value in Red Color indicates a Negative Value

3314635.00

3314635.00

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Annexure I
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