Details to be filled in er3
This query is : Resolved
R. A. RAI.
(Querist)
28 September 2011
pls let me know while filling ER3 electronically of Excise in sheet namely "Payable" under head "Duty Payable for Clearance" in duty head I had put Cenvat, Edu Cess & Sec Edu Cess which tariff notification to be entered & serial no .of it in case of Garments CETSH 48239018 & in sheet "Paid" in Details of Duty Paid Credit Account & Account Current what does it mean
U S Sharma
(Expert)
28 September 2011
payable is the meaning of calculation of total invoices issued,
paid is the discharge of duties by the manufacturer which is equal to the amount payable.
account current is the PLA or challan paid.
credit account is used for "input/cenvat credit availed / used"
paid is the discharge of duties by the manufacturer which is equal to the amount payable.
account current is the PLA or challan paid.
credit account is used for "input/cenvat credit availed / used"
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