ER-6 RETURN
This query is : Resolved
30 September 2009
Dear Concern
Thanks for making the member to CA club India.
Now my querry is that last month we have a Excise audit and after the audit they pointed out
Extra mfred qty in Er-6 and ask for deposit the duty but as per our record this is the typing mistake or we can say tybographical error because in ER-1 mfred qty is correct.
Also as per ER-6 rule column no 9b, should be respect to column no 2 and 6.
Now the column no 2 and 6 matched with er-1 return but differ with er-6 due to clarical
mistake.
please advise us how we can solve this becz
audit team has sent the letter for the same for demanding the duty.
NEERAJ SHARMA
9899972886
Thanks for making the member to CA club India.
Now my querry is that last month we have a Excise audit and after the audit they pointed out
Extra mfred qty in Er-6 and ask for deposit the duty but as per our record this is the typing mistake or we can say tybographical error because in ER-1 mfred qty is correct.
Also as per ER-6 rule column no 9b, should be respect to column no 2 and 6.
Now the column no 2 and 6 matched with er-1 return but differ with er-6 due to clarical
mistake.
please advise us how we can solve this becz
audit team has sent the letter for the same for demanding the duty.
NEERAJ SHARMA
9899972886
30 September 2009
You can write letter reply by attaching ER1 copy submited to department stating mistake in ER6. the will satisfy by your reply and will be close file for demanding of duty.
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