Er-1 return quries.

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This query is : Resolved

Rajendra Ahire (Querist)

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 !!!!!!!!!

CA Nikhil Jhanwar

CA Nikhil Jhanwar (Expert)

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%

Rajendra Ahire

Rajendra Ahire (Querist)

10 November 2011 Dear Sir,
Thanks for the reply, but our Unit of Quantity is "U" not in kg.

CA Nikhil Jhanwar

CA Nikhil Jhanwar (Expert)

10 November 2011 But to validate return you have to show it as 'kg' only and in comments you can post the problem.

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