Cus Circular No.41/1995 date 19/4/95

It is directed to say that at present the Board has prescribed three forms for the statement of collection of FTT, vide F.No. 310/19/79-FTT, dated 20.10.79 'and F.No. 310/3/81-FTT, dated 29.4.81; Demand Notice vide F.No. 310/9/73- FTT, dated 28.7.93; and for refund claims vide F.No. 31.2.73; dated 2.4.1973. On review of the existing three types of forms it has been found that these forms are not sufficient to serve the purpose of collection of requisite data and monitoring of FTT collections. Accordingly it had been decided to replace the existing three types of forms by a new set of forms. The specimen copies of these new forms are enclosed.

2. As may be seen the new forms are two in number. Form-1 contains two parts of which Part-1 is the statement showing the collection of FTT outstanding against the airlines. The Form-11 is prescribed for monitoring the utilisation of collection charges payable to the Airlines towards FTT collection under Demand No. 35.

3. As desired by the Board, it is requested that the information on FTT be sent henceforth on monthly basis, as per the prescribed forms. The statement will be on financial year basis starting with effect from 1st April, 1995.

					Form -1 Financial Year..................		Statement showing Collection of Inland Air Travel Tax			for the month of---------------------------------------------------------------------------------------------------------------------Name of the Gross amount Gross 	Refund allowed 	Net colle- Progressive 	RemarksAirlines of tax deposited amount under Rules 5 	ction 	 collection with 	 during the month of tax	 (4-5) 	since April period 	 deposited as per col.6 of	 						Current Outstan-(2+3) amount 							 ding	 shown										 at col 3	------------------------------------------------------------------------------------------------------1		2	 3	 	 4	 	5	 6	 	7------------------------------------------------------------------------------------------------------	A. National	Air carriers	--------------------------------------------------------------------------------------	Total	--------------------------------------------------------------------------------------	B. Other 	Air carriers	--------------------------------------------------------------------------------------	Total	--------------------------------------------------------------------------------------	Grant Total.	--------------------------------------------------------------------------------------						Signature of Assistant Collector (Customs Charge.................................					Form-I					Financial Year..................i.					Part-B		Statement showing amount of IATT outstanding 			at the end of the month -of..........................-----------------------------------------------------------------------------------------------------Name of	Amount out-	Amount out-	Amount		Period-wise	Remarks	the Air	standing		Standing upto	deposited	balance of	with actioncarriers	upto the		the the end of	towards out-	outstanding	taken under rules	end of the	this month	standing dues	amount		for recovery	previous		during the 	month		month------------------------------------------------------------------------------------------------------1	 2 		 3		 4		5	 		6------------------------------------------------------------------------------------------------------	--------------------------------------------------------------------------------------	Total	--------------------------------------------------------------------------------------						Signature of Assistant Collector 						(Customs Charge............................. 					Form-11			Statement showing amount of IATT outstanding at 				the end of the month of ......................	--------------------------------------------------------------------------------------	Name of	Amount claimed	Amount paid to	Amount out-	Progressive Remarks	the 	by the carrier 	the carrier 	standing for 	total from 	Airlines 	during the 		payment with 	April,as 		month period 			remarks 	per col.3 		wise 	--------------------------------------------------------------------------------------	 1 	 2	 	 3		 4		 5		6	--------------------------------------------------------------------------------------	--------------------------------------------------------------------------------------	Total Financial Year	--------------------------------------------------------------------------------------						Signature of Assistant Collector 						(Customs Charge..............................

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