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Nagendra (Querist)

11 March 2013 Where to fill details of Purchase return in ER 1 (Monthly Excise Return) & Reversal of Input Credit taken

Please reply at the earliest

Regards

Nagendra

Arun Kumar Singh

Arun Kumar Singh (Expert)

13 March 2013 Prepare the annexure of purchase goods and at the time of filing of return you will take the cenvat credit from annexure.

Nagendra

Nagendra (Querist)

14 March 2013 Dear Arun Kumar my question is where to enter details of Purchase return in Excel utility of ER-1 for online filing.I have prepared annexure for computation.

CS ,CMA Shambhu Kr. jha

CS ,CMA Shambhu Kr. jha (Expert)

16 March 2013 Dear Nagendra

While you will be filling ER -1 you will find detail of the CENVAT credit taken and utilze.
Under utilse there will be an option as '' Credit utilise when input and capital goods are removed as such'', . All purchase returns are need to mentioned there .

Thanks

Nagendra

Nagendra (Querist)

16 March 2013 Thanks Mr.Shambhu for reply

I have filled CENVAT Credit amount correctly in the rows as you said.But i think there is no row for entering value of purchase returns in the ER-1

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