Revise return
This query is : Resolved
Vijay Salunke
(Querist)
23 November 2011
Sir,
I am working with MFG Unit, I am always filling the return quarterly basis. But In
last return i.e. jul-Sept-11 I make a mistak.
In month of sept-11 Two-sales invoices not entered. and that invoice excise duty is 10000/- so what can i do for that. it is paid with october duty or paid with separate challan and revise the jul-sept-11 return.
Please help me
Thanks & REgards
I am working with MFG Unit, I am always filling the return quarterly basis. But In
last return i.e. jul-Sept-11 I make a mistak.
In month of sept-11 Two-sales invoices not entered. and that invoice excise duty is 10000/- so what can i do for that. it is paid with october duty or paid with separate challan and revise the jul-sept-11 return.
Please help me
Thanks & REgards
U S Sharma
(Expert)
15 December 2011
revision of ER-3 is not possible,
pay the duty in oct and book the sales in oct itself,
make a note to the RG-1 register that despite of invoice, goods were not desptached to buyer as some prob at buyer end, but actual transfer was done in oct.
though it is aginast laws, but as you are filing ER3, means no input credit taken, so department at audit stage may ask for some interest only, not penalty as the duty liability is discharged.
pay the duty in oct and book the sales in oct itself,
make a note to the RG-1 register that despite of invoice, goods were not desptached to buyer as some prob at buyer end, but actual transfer was done in oct.
though it is aginast laws, but as you are filing ER3, means no input credit taken, so department at audit stage may ask for some interest only, not penalty as the duty liability is discharged.
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