Er-1 return
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
08 June 2015
Dear Sir,
if manufacture unit e payment excise duty for the month of may 2015 paid next month date 08.06.2015,my question is excise
ER-1 return dt 10.06.2015 can we show excise duty payment this return which is paid on 08.06.2015.
if manufacture unit e payment excise duty for the month of may 2015 paid next month date 08.06.2015,my question is excise
ER-1 return dt 10.06.2015 can we show excise duty payment this return which is paid on 08.06.2015.
Arun Kumar Singh
(Expert)
08 June 2015
The last date of payment is 6th of the following month. You should pay the duty along with 2 days interest and show in the return.
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