Annexure B

1. Name and Address of the Assessee :-IOT Anwesha engineering & Construction Ltd 2. Range and Division :-Range II Division : I 3. Details of Previous Audit:Internal Audit CERA Audit Date of last Audit Period covered Date of last Audit Period covered

4. 5. 6. S. No .

Whether SSI unit, if yes, state SSI notification availed by them :List of items assessed under MRP Assessment (Section 4A):Details of goods manufactured and exemption claimed, if any: Discription Classifiof the cation product Rate of duty Current year Previous year Previo us 2nd year Exemptio n Notfn. With Sr. No. (Other than captive consumpt ion Notfn. And Export clearance Notfn.) N.A. Conditions of Notfn., if any

Fabricated 730890 12.36% 8.24 & N.A. Structure 90 10.30% 2. Fabricated 730419 10.30% 8.24 & N.A. N.A. Pipe 90 10.30% * Other than captive consumption Notfn. & Export clearance Notfn. 7.

NO NO

8.

Whether goods are procured under Central Excise (removal of goods at concessional rate of duty for manufacture of excisable goods) Rules, 2001 or goods are imported under Customs (import of goods at concessional rate of duty for manufacture of excisable goods) Rules, 1996. If yes, please specify name of such product Details of goods sent for job work during the last 5 financial years. Whether Raw Material as such or intermedi ate goods ( write R or I Descripti CET on of H Raw No: material or intermedi ate goods sent Name and Addre ss of JobWork er Proce ss in brief under taken by the jobWork er Wheth er duty paid by Assess es (Y/N) Wheth er duty paid by Assess es (Y/N) Wheth er waste cleare d by JobWorker on payme nt to Assess es Wheth Remar er any ks in capital any goods , mould s, dies etc. Suppli ed to JobWorke r (Y/N)

Details of goods received for job work during the last 5 financial years: Whether Raw material as such or intermediate goods (write R or I Description CETH of Raw No: materials or intermediate goods sent Name and Address of the raw materials/ inter mediate goods Process in brief under taken Whether duty paid by Assesses (Y/N) Whether duty paid by Assesses (Y/N) Whether waste cleared by Assesses on payment of Duty (D) or returned to sender Whether Remarks capital in any goods, moulds,, dies etc. received from sender (Y/N)

9.

Production details ( Last 5 Financial years) : ( Value in Lakhs) Clearance for Home consumption on duty payment Qty Value Clearance of Home consumptio n without payment of duty Qt Value y Clearance for Export on payment of duty Qty Value Clearance for Export without payment of duty Qt y Value

Commodity / Year Production (indicate the F.Y. starting with the Current F.Y) Commodit Year 1 Qty y 1 (give descriptio n) Year 2 Year 3 Commodit y 2 (give descriptio n) Year 1 Qty Value

Value

Qty

Value

Qt y

Valu e

Qty

Value

Qt y

Value

Year 2 Year 3

10. Year

Details of the traded goods during following last years COMMODITY Wise Description Brand Name CETH No Sale value in Remarks, if Rupees any 2007-2008 2008-2009 2009-2010 2010-2011 2011-2012 11. Sr. No. 1 2 3 4 CLERANCE VALUE & REVENUE PAYMENTS Year 20072008 20082009 20092010 20102011 Assessable Value As per ER -1 HC EXPORT OTHER TOTAL (Rs. In Lakhs) Duty Paid PLA CENVAT TOTAL

20112012 Details of duty payment during last 5 financial years: Duty - Paid input Credit Duty Paid Capital goods credit Duty paidService Tax credit (Rs. In Lakhs) Percentage of input credit to the total duty

12.

Year Duty ( indicate Paid the PLA financial years starting with the current financial year (a)

Total Total duty paid duty through paid CENVAT Credit

(b)

(C)

(d)

(e) [b+c+d]

(f) [a+e]

(g) [b/f]

Details of anti-evasion cases booked (including two cases where only AE-2 have been issued) during last five financial years and current financial year. S. No Issue/Issues Period of Duty involved Show Cause involved Demand Notice No. & Date ( if issued) Details of Show Cause Notices issued during last five financial year and current financial year S. No. Show Cause Issue/Issues Amount of Duty Adjudicating Notice No. & involved involved authority Date 15. S. No. Details of litigations (Adjudication, Appeals, Court Cases etc.) pending: Issue in brief Duty+RF+PP = Total Amount Involved Forum before Period of whom it is pendency pending before the present deciding authority. 14.

13.

STATEMENT OF PLA AND CENVAT Lakhs) YEAR SOURSE OPENIGN DOCUMENTS BALANCE Duty Cess 2007- PLA 08 Input Cenvat Credit Capital Goods Credit Services Tax Credit 2008- PLA 09 Input Cenvat Credit Capital Goods Credit Services Tax Credit 2009- PLA 10 Input Cenvat Credit Capital Goods Credit Services Tax Credit

16.

CREDIT TAKEN ANDUTILISATION (Rs. In CREDIT TAKEN Duty Cess CREDIT UTILISED Duty Cess CLOSING BALANCE Duty Cess

201011

PLA Input Cenvat Credit Capital Goods Credit Services Tax Credit PLA Input Cenvat Credit Capital Goods Credit Services Tax Credit

201112

17. MAJOR INPUTS & OUT PUTS IN THE CENVAT Sr. No Input

Final Procuts

18. Year

Details of capital goods purchased during following years Capital Goods. Description CETH No. Amount of duty paid by the Assessee Whether CENVAT credit being availed ( write Y/ N) CENVAT Remarks, credit if any availed in the years and amount