Details required for filling er-1


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Querist : Anonymous

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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 (Expert)
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.

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Querist : Anonymous

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Querist : Anonymous (Querist)
22 April 2016 Sir what is home consumption

Dipesh (Expert)
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.

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Querist : Anonymous

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Querist : Anonymous (Querist)
22 April 2016 Sir.. home consumption means goods supply within the india other then EOU/STP right..

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


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