Details required for filling er-1

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

22 April 2016 Dear Sir,
Plz tell me what details i will have to provide to file ER-1 (monthly return)

Thanx & Regard
Harish Rawat

Dipesh

Dipesh (Expert)
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22 April 2016 ER-1 means Monthly return for production and removal of goods and other relevant particulars and CENVAT credit. then you have to provide details of Opening balance, Production, Clearance & Closing balance. Supply to home consumption & other unit, Cenvat availing details, PLA details, Duty Payment Challan details etc.

Querist : Anonymous

Querist : Anonymous (Querist)

22 April 2016 Sir what is home consumption

Dipesh

Dipesh (Expert)
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22 April 2016 Supply to DTA or DTZ.
Domestic Tariff Area (DTA) or Domestic Tariff Zone (DTZ) means an area within India that is outside the Special Economic Zones and EOU/EHTP/STP/BTP.

Querist : Anonymous

Querist : Anonymous (Querist)

22 April 2016 Sir.. home consumption means goods supply within the india other then EOU/STP right..

Dipesh

Dipesh (Expert)
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22 April 2016 yes you are right............................

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