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What is the Format of Dealers and Returns


Dealers and return is Quarterly Return under Rule 7 of Cenavat Credit rules for registered dealers

1.The first part of the form has to be filled with

Name of the first stage dealer

2. Excise return number

3 . In the third part of the form


Is to be mentioned.

4.In the fourth part of the form, Particulars of invoices issued by the first stage/second stage dealer have to be filled.

  1. Description of Goods
  2. Central Excise Tariff Heading
  3. Quantity
  4. Amount of duty involved (Rs.)

5.In the fifth part of the form, particulars of the documents based on which the credit is passed on have to be mentioned. Quantity cleared.

  1. No.
  2. Invoice/ Bill of entry No. with date
  3. Name and address of the manufacturer/ importer or the first stage dealer (as the case may be)
  4. For the main item in the document
  5. Description of the goods
  6. Central Excise Tariff Heading
  7. Amount of duty involved (Rs.)


All the details with respect to the item with maximum duty covered by the document have to be provided

In the last part of the form, the place and date have to be mentioned.

The signature of the registered person or authorized signatory has to be signed in the following format:

  1. Name in capital letters
  2. Designation
  3. Seal of the registered dealer.

To know more, find your Dealer and return form here: Dealer return-Quarterly

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