Late filling of er-1 return and short payment of excise duty

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sandeep kumar (Querist)
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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

CMA Bhavya (Expert)
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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

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