How to mention 10% cenvat and 12% cenvat in er1 return
This query is : Open
06 April 2012
Please help me above query
recently Amended Excise duty 10% to 12% in March 17th now we have some problem in filing ER-1 return same product Assessable Value and Cenvat how to mention
please clear my doubt
thanking you,
N.Ram Mohan
Accounts officer
Please help me above query
recently Amended Excise duty 10% to 12% in March 17th now we have some problem in filing ER-1 return same product Assessable Value and Cenvat how to mention
please clear my doubt
thanking you,
N.Ram Mohan
Accounts officer
07 April 2012
You are required to make entry twice for particular commodity cleared during march-2012, once for clearance during 01/03/2012 to 16/03/2012 - central excise duty applicable at 10.30% and another for clearances of same commodity during 17/03/2012 to 31/03/2012- duty rate applicable at 12.36%.
----laxman
----laxman
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