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Wrongly filled er1 returns

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Querist : Anonymous

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Querist : Anonymous (Querist)
09 November 2013 Sir,
What i do Wrong filling ER1 returns. and what is penalty amount audit time.

10 November 2013 you have to file the corrected ER-1 return manually at your range office and take acknowledgement and show the same to audit party at the time of audit and penalty will be depends upon mistake u could not tell the mistake regarding duty taken or pla wrongly paid or what?

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Querist : Anonymous

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Querist : Anonymous (Querist)
10 November 2013 my mistake is dispatch qty showing Wong so what i do.

10 November 2013 JUST CHANGE THE ER-1 RETURN WITH MODIFIED DETAILS AND FILE THE PHYSICAL RETURN WITH YOUR RANGE OFFICER AND PUT A LETTER REGARDING MISTAKE AND TAKE ACKNOWLEDGEMENT FROM RANGE


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