How to fill up er-1 for a manufacturer depot

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K.M.CHANDRAN

K.M.CHANDRAN (Querist)

07 March 2013 DUTY PAID MANUFACTURED ITEMS ARE SENT TO THIS DEPOT OWNED BY THE MANUFACTURER BUT HAVING A SEPARATE CENTRAL EXCISE REGISTRATION.THESE ITEMS ARE SOLD FROM HERE TO THE PRIMARY DEALERS.HOW TO FILL ER-1,ESPECIALLY COLUMNS"DETAILS OF CLEARANCE" LIKE OPENING BALANCE,QTY MANUFACTURED,QTY CLEARED,ASSESABLE VALUE,TYPE OF CLEARANCE.
NO FURTHER DUTY IS PAYABLE FROM THIS DEPOT,SINCE ALL DUTIES ARE PAID WHILE TRANSFERRING THE GOODS FROM MANUFACTURING UNIT.

Rajeev Kumar Garg

Rajeev Kumar Garg (Expert)

07 March 2013 ER-1 RETURN IS PREPARED BY A MANUFACTURER UNIT ONLY NOT BY DEPOT OR BY DEALER. FOLLOWING RETURN WILL BE FILED BY YOUR DEPOT:-
Quarterly Return under Rule 7 of the CENVAT Credit Rules, 2002
for the Registered Dealers
{See sub-rule (6) of rule 7}

ABOVE IS VERY SIMPLE RETURN AND CAN BE FILLED EASILY. STILL YOU CAN FILED IT BY ANY EXPERT, FIRST TIME TO AVOID ANY RISK.

Rajeev Kumar Garg
(M.Com, L.L.B.)
Consultant (Excise, Customs & Service Tax)
Ph. no. +91 7500802402

K.M.CHANDRAN

K.M.CHANDRAN (Querist)

08 March 2013 Thanks a lot for such a crisp reply. Thanks once again

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