Filing of er-1
This query is : Resolved
08 November 2012
When we have only purchase in a particular month i.e. no manufacturing, should we file ER-1 as NIL for that month. Kindly confirm
09 November 2012
if there is no opening /closing balance of quantity/ cenvat credit/pla balance, then it will go as NIL return. otherwise only manufacture and clearance will get nil and all balances should be shown
12 November 2012
Even if you have no opening balance of CENVAT/PLA, you can not file NIl return. As when you select Nil return, there is no option of CENVAT balances. i.e., you will not be able to show your balance of part-ii.
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