Correction in er 1
This query is : Resolved
Y. S. Ghodvaidya
(Querist)
02 September 2011
Dear Sir,
Please guide me on following point :-
I had filled the ER 1 for the month of June-2011 , On dated 9.07.2011, Wrongly from our side In ER-1 put the amount of service tax input credit in the row of capital import purchase.
with this mistake we filled the same return, Now please tell me how I draft the letter to competent authority of excise to correct these mistake (pl provide me draft proforma of letter)
Please guide me on following point :-
I had filled the ER 1 for the month of June-2011 , On dated 9.07.2011, Wrongly from our side In ER-1 put the amount of service tax input credit in the row of capital import purchase.
with this mistake we filled the same return, Now please tell me how I draft the letter to competent authority of excise to correct these mistake (pl provide me draft proforma of letter)
U S Sharma
(Expert)
02 September 2011
1st of all take print copy of return, pen out the wrong entries, and fill the correct data with pen, submit to R/O with request to rectify the return filed.
request to your R/O that due to computer operator negligence the columns get altered and request him to rectify the return filed.
he will do the same, if revenue has no loss.
request to your R/O that due to computer operator negligence the columns get altered and request him to rectify the return filed.
he will do the same, if revenue has no loss.
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