Source document no. in er-1 return
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
12 August 2014
Dear Sir,
Please tell me about Source Document no. in Excise Return ER-1.
Thank you
Thanks & Regard's
Saurabh Sharma
Please tell me about Source Document no. in Excise Return ER-1.
Thank you
Thanks & Regard's
Saurabh Sharma
Arun Kumar Singh
(Expert)
12 August 2014
The source documents means you have paid the duty for which period and challan details.
Message likes :
1 times
CA UMESH DULAL
(Expert)
12 August 2014
If you are paying demand, then source document is required. In this case, source document is the demand letter issued by the department.
CA UMESH DULAL
(Expert)
12 August 2014
If you are paying demand, then source document is required. In this case, source document is the demand letter issued by the department.
Rupesh Jain
(Expert)
13 August 2014
when you making demand then sources document will be demand notice issue by department
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
- Gst credit note by supplier
- Reward for festival
- 18% Rent a cab
- Movement of goods by packers and movers - type of sale - Reg.
- Missed uploading GST Invoice
- RCM and same line
- ARCA LOGIN
- Appointment of Auditor By Form ADT-1
- Accounting Treatment of Civil work to install PORTA Cabin for office use
- TDS Return Statement Status
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
- ITC not to be taken in accounts & GSTR-3B
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
