what all the register requires in EOU (Export oriented unit)

[Former Member]

Dear Gurus,

Can any body tell me that what all the registers that are maintained in EOU (Export oriented unit) . For Example Sales Register ... And so on can anybody list me out the names .

Regards

Shankar

[Lakshmipathi · Accepted solution]

Dear Shankar

Following are the registers maintained in EOU plants which has been collected from my friend who is working in EOU plant.

1. Cenvat credit & Service tax (PIII & EOU)

2. Proof of export & Rebate

3. Daily invoicing (PIII & EOU)

4. DTA sale updation from SAP as a monthly statement with invoice#, product, scrap etc

5. DTA application

6. ER1 / ER6

7. ER2 / ER6

8. ER4 - annual

9. ER5 - annual

10. ER7

11. Service tax return

12. CT3 request

13. Updation of CT register

14. Daily Bond register updation

15. Daily receipt posting

16. Daily rewarehousing cert along with Inspector signature

17. Rewarehousing certifcate for returned material

18. Old Daily rewarehousing cert along with Inspector signature upto 31.12.2007

19. Department queries - PIII

20. Department queries - EOU

21. Statutory formalities -

22. MEPZ application for new products, rejection, norms fixation, subcontract, DTA entitlement, free sample, re-export, debonding

23. J1ID updation

24. Cenvat reconciliation for both PIII and EOU

25. Recredit for past, present and future

26. Updating of central excise cases

27. QPR & APR , Quarterly CST refund claim, input drawback claim

28. Handling of internal / cera audit

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Dear Lakshmipathi

can you please furnish the customization required for 100%EOU from SD.

Also it would be nice if you can provide the T Codes for all the reports

mentioned.

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Mahesh Addala

[Former Member · Accepted solution]

This message was moderated.

[Former Member]

HI Gurus ,

I am Abaper I need the List of All Z Reports Regsiter that are necessary in a EOU ( Export Oriented Unit ) .

Regards

Shankar