Statement of Monthly report in Respect of IATT Collection

Circular No. 40/95 dated 18/4/95

I am directed to say that it has been considered necessary by the Board to obtain the information on the collection of Inland Air Travel Tax and the collection charges paid to the Airlines for various purposes such as Budgetary exercise, replies to Parliament Questions and others. Accordingly two forms are proposed to be prescribed for collecting the requisite information. The formats of these two forms are enclosedherewith. Form-1 contains two parts viz. Part A and Part B. Part A represents statement of collection of IATT monthwise. Part-B represents the statement of outstanding amount of IATT from the airlines. Form-11 represent the statement of collection charges paid towards IATT, monthwise. The information contained in these forms - I are to be sent monthwise.

As desired by the Board, it is requested that the statements in respect of IATT collection and collection charges paid to the Airlines may be sent every month from the 1st April of 1995 i.e. commencement of the financial year 1995-96 onwards as per the prescribed forms.

F.N0.306/2/95-FTT

					Form-1														Financial Year................					Part-A		Statement showing Collection of Inland Air 			Travel Tax for the month of ...................-------------------------------------------------------------------------------------------------------Name of the 	Gross amount 	Gross 		Refund Net 	Progressing 	RemarkAirlines/Air 	of tax 	 	amount 		allo- Collection 	net 		s withcarriers		deposited the	of tax.		Wed (2+3-5) 	collection 	period		month 		deposi- 		under 		since		related		current arrears 	ted 	 	rule 4 		April, as 	 	to			 	(2+2) 			 	per col. 6 	amount									 	shown									 	at item-------------------------------------------------------------------------------------------------------1		2 	 3 	 4 	 5 6 		 7 		 8-------------------------------------------------------------------------------------------------------A. National Air carriers-------------------------------------------------------------------------------------------------------Total-------------------------------------------------------------------------------------------------------B. Other 	Air carriers-------------------------------------------------------------------------------------------------------Total -------------------------------------------------------------------------------------------------------Grand Total 	-------------------------------------------------------------------------------------------------------						Signature of Assistant Collector (Customs)						Charge...........................								Form-1												Financial Year ..................					Part-B	Statement showing amount to IATT outstanding at the end of the month of-------------------------------------------------------------------------------------------------------	Name 	Amount	 	Amount		Amount	 	Amount		Remarks 	of the 	outstanding 	deposited 	outstanding 	outstanding 	with action	Air	upto the 	towards 	for the tax 	at the end 	taken under	carrier 	end of 	outstanding 	liability 	of this 	Rules for	 	previous 	dues during 	during the 	month 	Recovery	 	month	 	the month 	month -------------------------------------------------------------------------------------------------------	1 	 2		3		4		5		6	-------------------------------------------------------------------------------------------------------A. National------------------------------------------------------------------------------------------------------- Air carriersB. Other Air carriers -------------------------------------------------------------------------------------------------------Total-------------------------------------------------------------------------------------------------------						Signature of Assistant Collector (Customs) 						Charges-------------------- 					Form -IIStatement showing amount of IATT outstanding at the end of the month of---------------------------------------------------------------------------------------------------------------------Name of the	Amount claimed 	Amount paid 	Amount 	 	Progressive	RemarksAirlined /	by 	the carriers 	to the 	outstanding 	total of Air carriers 	during the 	carrier 	for payment 	amount paid		month period 		with remarks 	from April		wise 			 	(2-3) 	as per col.3-------------------------------------------------------------------------------------------------------1		2		 3		 4		 5	 	 6-------------------------------------------------------------------------------------------------------A. National Air carriersB. Others Air carriers--------------------------------------------------------------------------------------Total Financial Year--------------------------------------------------------------------------------------						Signature of Assistant Collector (Customs) 							charge.......................

Presented by eximkey.com