Hi,
While filing ER1 return, in quantitative information what are things needs to be disclosed?
Ex: I have sold 25 units of finished goods for which excise duty is 2500 and 10 units of semi finished goods for which excise duty is 500.
Now, while filing ER1 return I need to to show entire ED amount(here 3000).
But what about quantity should i show only 25 units or (25+10) 35 units?
Thanks in advance.
for different type of clearances use seperate rows
ok it means i need to show both semi finished and finished?
Yes u need to show both semi and fininshed goods with chapter Heading.
S.B.G. & CO. CHARTERED ACCOUNTANTS
New Delhi
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RMA And Associates LLP
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