Late filling of er-1 return and short payment of excise duty
This query is : Resolved
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
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
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- CG Tax On residential property
- Post Office RD Interest
- Applicable TDS for Purchase of Flat from NRI
- Building and other construction workers welfare cess act 1996
- Eway bill for machinery reparing
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- Bank Accounts in Balance Sheet for ITR 3
- Gift of mutual fund units to daughter
- Annual return of gst limit
- NRI ITR2 account in 2025-26 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.
- Reporting of STCG on Property in ITR
- Error while filling exam form November 2026
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
