Er 1 return

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.

Replies (3)

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.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
18 August 2026
Audit Assistant - Remote / Work From Home

CA ANOOP P K & ASSOCIATES

Kozhikode

CA Inter

View Details
Company
Featured 12 September 2026
Assistant Manager - Finance & Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
27 August 2026
ACCOUNTANT

CHARUPREETI & CO

Noida

Graduate (Any)

View Details
Company
08 September 2026
Semi-Qualified Assitant

Subrahmanyam & Sivudu CA Firm

Hyderabad

CA Inter

View Details
Company
21 August 2026
Finance Manager

Resollect Technologies Pvt Ltd

Mumbai

CA

View Details
Company
21 August 2026
Accountant

A G International

Kolkata

B.Com

View Details
Company
Featured 19 August 2026
Chartered Accountant

apricus india

Pune

CA

View Details
Company
Featured 11 September 2026
Audit Executive

RBSM Corporate Advisors Private Limited

Pune

CA

View Details