Late filling of er-1 return and short payment of excise duty
This query is : Resolved
sandeep kumar
(Querist)
12 January 2018
How to Reply of Late Late Filling of ER-1 Returns and short payment of Central excise duty to the Assistant Commissioner of Goods & Service Tax
CMA Bhavya
(Expert)
23 February 2018
To,
Assistant Commissioner of GST
rangeXXXXXXX
AddressXXXXXXXX
Dear Sir/Madam,
Subject: Late filing of ER-1 Return for the month of ____, Short Payment of CVD/ACD/Servicetax_____
Ref: GST No_____________________________
With reference to the above subject we would like to bring your kind notice that, We have file the ER-1 return for the Month of __________ due to _________ & also we noticed that we have short paid due of Rs, _______
we would like to Payback the same . Please advise us in this regard to payback the CGST
Please accept & acknowledge the receipt of the same.
thanking you,
Yours faithfully,
Authorised signatory
Assistant Commissioner of GST
rangeXXXXXXX
AddressXXXXXXXX
Dear Sir/Madam,
Subject: Late filing of ER-1 Return for the month of ____, Short Payment of CVD/ACD/Servicetax_____
Ref: GST No_____________________________
With reference to the above subject we would like to bring your kind notice that, We have file the ER-1 return for the Month of __________ due to _________ & also we noticed that we have short paid due of Rs, _______
we would like to Payback the same . Please advise us in this regard to payback the CGST
Please accept & acknowledge the receipt of the same.
thanking you,
Yours faithfully,
Authorised signatory
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