Er 1

326 views 1 replies
We have registered as manufacturer in excise. Now suppose we have made production of 1000Kg of goods and sold 500Kg of goods in market and transferred balance 500Kg for further process of another goods. Which quantity should show in my excise return ER 1 as production, clearance and closing stock. PLEASE DO NEEDFUL.
Replies (1)

Dear Himansu,

Tariff OB Production Clearances CB Value
25… 0 1000 500 500 500000
25… 500 0 500 0 0

Production _NIL, clearances _Captive use , and value shown to be '0' , CB.Provide in 1st row Sales and in second row take CB of 1st row

in 2nd row duty area you have to mentioned Captive use notfn no.67/1995 C.E.

 

 


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 14 March 2026
Article Trainee

N N V Satish&co

Hyderabad

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details