Dear friends,
Suppose we have paid the excise duty payable for the month of of may during june. In that case while filling up (er-1) the account current extract paid sheet should we enter the amount paid in respect of excise duty towards the month of may (actually paid in june) or amount paid in may (i.e) april month's excise duty.
I have the same doubt in filling the challan details in the last page of the return. Kindly clarify. thanks in advance.
At the time of filing of ER-1 return if you have not received the challan from the bank then only you can enter the payable amount in the head of current account.
agree with Mr.Arun but if you recd the challan of PLA than you can entered the value in current account colum with 7 digit BSR Code than date dd/mm/yyyy than five digit challan no.
YOGESH KAPOOR AND ASSOCIATES
New Delhi
B.Com
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