E-filling of ER-1 - what is source document No.

Dear sir, 

We dont know correctly     but,

when we are filing the return,   we are mention   Our  PLA sheet  No.   Against  GAR-7 CHALLAN COLUMN,  and CENVAT CREDIT COLUMN,  cenvat register entry serial number.

It is not sure...........

wait for other reply..

Thank you. 

its paid challan CIN no 

Thank you U S Sharmaji........

No Mr. Sharma Its not CIN no, of Challan its On the successful submission of a return, an acknowledgement with a number in the format “registration number_Type of return_Month and Year of the return” will be shown. For example, for the ER-1 return filed for the month of December, 2009 by an assessee having registration no AAABC7865HXM001, the number “AAABC7865HXM001_ER1_122009” is generated as acknowledgement. This number becomes a reference number (Source Document number) for subsequent correspondences with the department in respect of the return.

Mr. Dharak

You are not clear with the question of Mr. Sunil Gupta.  When we make a payment through online, a acknowledgement is generated. Cin No. is the document no. for payment and the same is needed to be mention in duty paid coloumn. For your information, there are three elements to constitute a CIN No i.e. BSR Code +Date of Payment + Challan Seq no.). I am very well aware of that.

Regards

HS Negi

Dear Mr. HS Negi 

I know very well of CIN no. and Just experiance efilling of ER1 with CIN no. and got to ACES website for more queries

Thanks and Regards,

Dharak Shah

Commercial Executive

M.Com,CS

details of other payments made we made payments as ainterest & penalty in ER- form shows the colum no 9 asking the sources of documents no which documents we can take & date also

if the int and penalty is related to currect period then - BSR code + DDMMYYYY-Challan Sl no 

if the int and penalty is related to back returns then - use the return acknowlegement no, ( for this search the return filed of that period)

Dear  Sunil,

I am herewith attaching a Jpg file of Source Document codes format file.

I think that this may be useful for u.

WHAT WILL BE THE SOURCE DOCUMENT NO, IF WE DIDN'T MAKE PAYMENT AGAINST INTEREST OR PENALTY, IT'S AGAINST REVERSION (E.R.1 RETURN NOT FILED EARLIER) OF CLOSING STOCK ON FLOOR?

CIN cannot be Source Document number...

its format is different..