Division wise Central Excise Revenue collection for the F.Y. 2016-17
(Rs. in Crore)



Sr. No. Division 2015-16 Upto Jan-17 2016-17 Upto Jan-17 Difference Target for 2016-17 Moving Target(79.29%) Difference With Moving Target Target Straight Line(for 10 Months Difference With Straight Line
NSDL Gross Revenue Refund/Rebate Net PLA Gross Revenue Refund/Rebate Net PLA NSDL Gross Revenue Refund/Rebate Net PLA
1 I-Silvassa 48.12 40.22 7.90 71.09 39.41 31.68 22.97 -0.81 23.78 65 51.54 -19.86 54.17 -22.49
2 II-Silvassa 65.17 25.72 39.45 89.24 29.97 59.27 24.07 4.25 19.82 85 67.40 -8.13 70.83 -11.56
3 III-Silvassa 160.71 110.03 50.68 227.79 70.99 156.80 67.08 -39.04 106.12 215 170.47 -13.67 179.17 -22.37
4 IV-Silvassa 100.31 56.99 43.32 131.81 37.45 94.36 31.50 -19.54 51.04 140 111.01 -16.65 116.67 -22.31
5 V-Silvassa 177.11 70.06 107.05 246.71 55.06 191.65 69.60 -15 84.60 265 210.12 -18.47 220.83 -29.18
  TOTAL 551.42 303.02 248.40 766.64 232.88 533.76 215.22 -70.14 285.36 770.00 610.53 -76.77 641.67 -107.91

Division wise monthly Central Excise Revenue collection
(Rs. in Crore)



Sr. No. Division 2015-16 (January) 2016-17 (January) Difference Target for 2016-17 Moving Target(8.89%) Difference With Moving Target
NSDL Gross Revenue Refund/Rebate Net PLA Gross Revenue Refund/Rebate Net PLA NSDL Gross Revenue Refund/Rebate Net PLA
1 I-Silvassa 9.34 3.02 6.32 9.75 2.20 7.55 0.41 -0.82 1.23 65 5.78 1.77
2 II-Silvassa 13.74 2.27 11.47 14.13 0.28 13.85 0.39 -1.99 2.38 85 7.56 6.29
3 III-Silvassa 24.55 11.55 13 20.83 5.91 14.92 -3.72 -5.64 1.92 215 19.11 -4.19
4 IV-Silvassa 18.02 0.66 17.36 12.15 2.68 9.47 -5.87 2.02 -7.89 140 12.45 -2.98
5 V-Silvassa 26.97 6.45 20.52 23.57 4.33 19.24 -3.40 -2.12 -1.28 265 23.56 -4.32
  TOTAL 92.62 23.95 68.67 80.43 15.40 65.03 -12.19 -8.55 -3.64 770.00 68.45 -3.42
Note:-The Revenue Targets (750 Cr for Central Excise & 228 Cr for Service Tax) for the financial year 2016-17 has been re-allocated for this Commissionerate vide letter No. IV/16-25/CCO/MW/2016-17 dated 02.02.2017 received from the Additional Commissioner (CCO), Vadodara Zone, Vadodara. After discussion in the meeting held on 11.02.2017 in this regard, the Commissioner has revised Revenue Targets(770 Cr for Central Excise & 228 Cr for Service Tax) for the financial year 2016-17.

Division wise service Tax Revenue collection for the F.Y. 2016-17
(Rs. in Crore)


Sr. No. Division 2015-16 Upto Month 2016-17 Upto Month Difference Target for 2015-16 Moving Target(28.88%) Difference With Moving Target Target Straight Line(for 04) Difference With Straight Line
NSDL Gross Revenue Refund/Rebate Net PLA Gross Revenue Refund/Rebate Net PLA NSDL Gross Revenue Refund/Rebate Net PLA
1 I-Silvassa 6.28 0 6.28 7.96 0.04 7.92 1.68 0.04 1.64 29 8.38 -0.46 9.67 -1.75
2 II-Silvassa 13.26 0 13.26 17.52 0.13 17.39 4.26 0.13 4.13 56 16.17 1.22 18.67 -1.28
3 III-Silvassa 12.71 0 12.71 17.63 0 17.63 4.92 0 4.92 59 17.04 0.59 19.67 -2.04
4 IV-Silvassa 9.38 0 9.38 10.75 0 10.75 1.37 0 1.37 37 10.69 0.06 12.33 -1.58
5 V-Silvassa 10.28 0 10.28 13.24 0 13.24 2.96 0 2.96 47 13.57 -0.33 15.67 -2.43
  TOTAL 51.91 0.00 51.91 67.10 0.17 66.93 15.19 0.17 15.02 228 65.85 1.08 76.00 -9.07
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Office of The Commissioner, Silvassa.
Central Excise, Customs & Service Tax,
IInd Floor, Hani's Landmark,
Above HDFC Bank,
Vapi-Daman Road, Vapi, Gujarat - 396191

Email Id : commr-cexsilvassa@nic.in