Er-1 return quries.
This query is : Resolved
09 November 2011
Dear Sir / Madam,
I m trying to fill ER-1 Return first time (Nil Return, not sales till, new unit) i face to more problems, please help me.
My CETSH No. is-87088000 (Part & Acessories of Motor Vehicle Parts)
# Following issues have been found in your return :
# The entered rate of duty does not exist as a valid rate of duty!!
# Non Tariff Notification number entered by the user does not exist in the Database!!
# The unit of measure entered is not valid for the CETSH selected. Please enter a valid unit - for example for 72029200 (Ferro-Vanadium) the unit is Kg, and not tonne. Please consult the tariff for a listing of units.
Non Tariff Notification number entered does not exist in the Database/not valid : 002/2008-CE(NT)
The Unit of Quantity U does not match with KG for the CETSH number: 87088000
Valid Rate of Duty for CENVAT Ad Valorem is : 16, and valid Specific is :0
This is most urgent pls. advice me !!!!!!!!!
I m trying to fill ER-1 Return first time (Nil Return, not sales till, new unit) i face to more problems, please help me.
My CETSH No. is-87088000 (Part & Acessories of Motor Vehicle Parts)
# Following issues have been found in your return :
# The entered rate of duty does not exist as a valid rate of duty!!
# Non Tariff Notification number entered by the user does not exist in the Database!!
# The unit of measure entered is not valid for the CETSH selected. Please enter a valid unit - for example for 72029200 (Ferro-Vanadium) the unit is Kg, and not tonne. Please consult the tariff for a listing of units.
Non Tariff Notification number entered does not exist in the Database/not valid : 002/2008-CE(NT)
The Unit of Quantity U does not match with KG for the CETSH number: 87088000
Valid Rate of Duty for CENVAT Ad Valorem is : 16, and valid Specific is :0
This is most urgent pls. advice me !!!!!!!!!
09 November 2011
Assuming that Central excise Tariff Heading you have mentioned is correct then:
1. It is a tariff notification No. and not non-tariff. No. is 02/2008 dt. 01.03.2008. Sr. No. is 67. Unit of quantity is Kg. and rate of duty is 10%
1. It is a tariff notification No. and not non-tariff. No. is 02/2008 dt. 01.03.2008. Sr. No. is 67. Unit of quantity is Kg. and rate of duty is 10%
10 November 2011
Dear Sir,
Thanks for the reply, but our Unit of Quantity is "U" not in kg.
Thanks for the reply, but our Unit of Quantity is "U" not in kg.
10 November 2011
But to validate return you have to show it as 'kg' only and in comments you can post the problem.
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
- TDS on Purchase of Immovable Property by NRI from NRI
- Capital gain from sale of house property
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- Value of property in capital gain
- When TDS on GST applied
- Before GSTAT- APL-02 Vs APL-04
- Annual return in Gst
- SFT Cash Deposit in Current Account
- FORM 26A APPLICABILITY
- GST Treatment of Insurance Commission for Existing GST Holder
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
