Subject : Foreign Travel Tax – Revision of Forms
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 20.10.97 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 is 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 has 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 -I contains two parts of which Part- I is the statement showing the collection of FTT outstanding against the airlines. The Form – II 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 forms 1st April, 1995.
|
Name of the
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Gross amount of
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Gross
|
Gross Refund
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Net
|
Progressive
|
Remarks
|
|
Airlines
|
tax deposited
|
amount
|
allowed
|
Collection (4-5)
|
collection
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with
|
|
during the
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of tax
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under
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period
|
|||
|
month
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deposited
|
Rule 5
|
||||
|
———
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since
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of
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||||
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current
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outstanding
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(2 + 3)
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April, as per
|
shown
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||
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col. 6
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at col. 3
|
–
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1
|
2
|
3
|
4
|
5
|
6
|
7
|
8
|
|
| A. | National | |||||||
| Air carriers | ||||||||
| Total | ||||||||
| B. | Other | |||||||
| Air carriers | ||||||||
| Total | ||||||||
| Grand | Total |
|
Name of the
|
Amount
|
Amount
|
Amount
|
Period- wise
|
Remarks
|
|
Air carriers
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outstanding
|
outstanding
|
deposited
|
balance of
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with action
|
|
upto the end
|
upto the end
|
towards
|
outstanding
|
taken under
|
|
|
of the
|
of this month
|
outstanding
|
amount
|
rules for
|
|
|
previous
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dues during
|
recovery
|
|||
|
month
|
the month
|
||||
|
1
|
2
|
3
|
4
|
5
|
6
|
| Total |
Signature of Assistant Collector (Customs)
Charge ………………..
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Name of
|
Amount claimed
|
Amount
|
Amount
|
Progressive
|
Remarks
|
|
the
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by the carrier
|
paid of the
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outstanding
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total from
|
|
|
Airlines
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during the month
|
carrier
|
for payment
|
April, as
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|
|
period- wise
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with remarks
|
per col. 3
|
|||
|
1 |
2 |
3 |
4 |
5 |
6 |
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|
|
|
|
|
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| Total Financial Year |
