How to mention 10% cenvat and 12% cenvat in er1 return
This query is : Resolved
Ram Mohan Nagilla
(Querist)
06 April 2012
please clarify my doubt
recently Amended Excise duty rates 10% to 12% now some problem find the ER-1 Return filing online in excel format Example total product Assessable include 10% and 12% Rs.500000/- cenvat is 54000/-(include 10% & 12%)then return not accepted
please solve my problem
with regards
Ram mohan
recently Amended Excise duty rates 10% to 12% now some problem find the ER-1 Return filing online in excel format Example total product Assessable include 10% and 12% Rs.500000/- cenvat is 54000/-(include 10% & 12%)then return not accepted
please solve my problem
with regards
Ram mohan
Kishor Darole
(Expert)
06 April 2012
Hello,
During E-filing, please enter two sepearate line items with respect to Qt, Value and duty for 10% and separate for 12%.
You can not club and enter 10+12% duties in a single line.
Regards
Kishor Darole
During E-filing, please enter two sepearate line items with respect to Qt, Value and duty for 10% and separate for 12%.
You can not club and enter 10+12% duties in a single line.
Regards
Kishor Darole
Message likes :
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ajay taneja
(Expert)
07 April 2012
Agreed with Mr. Kishor Darole Reply
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