er-1
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
09 April 2011
Dear sir,
Can excise return er-1 be filed on 10th of the sucessiding month and excise payment can be made on 11th of the sucessiding month
Can excise return er-1 be filed on 10th of the sucessiding month and excise payment can be made on 11th of the sucessiding month
09 April 2011
When you will file ER-1 you need to enter challn deatil , so without making payment of excise duty you will not be able to fill that detail so you have to make payment before filling return .
Thanks
When you will file ER-1 you need to enter challn deatil , so without making payment of excise duty you will not be able to fill that detail so you have to make payment before filling return .
Thanks
ajay taneja
(Expert)
09 April 2011
Without Payment of Excise Duty through Account Current, if payable, you can not fill complete details in the return, therefore, before submission of excise return, make payment.
Message likes :
1 times
Ram Avtar Singh
(Expert)
10 April 2011
Please Not Excise duty epayment up to 6th of next month and march month payment 31st march. after that if you will pay Excise duty, interest and penality will impose upon you.
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Gst credit note by supplier
- Reward for festival
- 18% Rent a cab
- Movement of goods by packers and movers - type of sale - Reg.
- Missed uploading GST Invoice
- Appointment of Auditor By Form ADT-1
- Gratuity paid to legal heir above 20 lakh is taxable or not
- RCM and same line
- ARCA LOGIN
- Accounting Treatment of Civil work to install PORTA Cabin for office use
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
- ITC not to be taken in accounts & GSTR-3B
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
