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Error showing during excise return filed

Lalit Sangani (M.Com. Asst. Manager Account) (731 Points)

11 May 2012

Dear All,

I have paid excise challan of Rs. 15000/- by online banking for the month of April 2012 payment date is 05/05/2012 and amount taken in pla a/c, opeing balance of pla is 5000 so I have toal Pla amount is 20000/-, but when I utilise 15351/- from pla one Issue is showing "The amount you have declare as paid through account current (15351) does not match with the Cash (15000) you have deposited".

earlier I have paid many challans but havn't found this type of problem.

Is it meaning of balance of PLA for f.y. 2011-2012 can not be transfer in current f.y. 2012-2013 or any other reason.

you are requested to please let me know the solution of reason.

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9 Replies

Ramesh kumar (Manager - Central Excise ) (126 Points)
Replied 13 May 2012

You have to enter previous paid challan CIN number also, which opening balance with you.

Lalit Sangani (M.Com. Asst. Manager Account) (731 Points)
Replied 16 May 2012

Dear Ramesh Sir,

thanks for your reply, as you write "enter pervious paid challan CIN Number also" but at the time of filling Online ER1 there is no option available for enter two challan. please guide me how to put two challan details.

U S Sharma (glidor@gmail.com) (21056 Points)
Replied 17 May 2012

at the challan entry point, u can check the box and click on ADD, a 2nd row wil appear for next challan

Lalit Sangani (M.Com. Asst. Manager Account) (731 Points)
Replied 22 May 2012

Dear All,

Some more Issues generated during submition of ER-1, please resolve the problem:-

1. The tariff notification number / serial number of the notification you have entered does not exist in the database!!

when I put notification no. 006/2012 C.E. SR. NO. 30 for medical X-Ray films

2. Figures of the opening balance in the current return and the closing balance in the previous filed return do not match.

when Opening balance is matched with perivious return.

1 Like

Lalit Sangani (M.Com. Asst. Manager Account) (731 Points)
Replied 12 July 2012

please guide for above querry

satya (Executive Excise) (1839 Points)
Replied 12 July 2012

Dear Lalit ji,

You leave that type of errors, they are application errors, these type errors will sort out while scrutiny your monthly retunrs of your Range Officer, he will ask you and check previous and present returns and put his remarks (answer) in that return.

Ajit kumar Dubey (Taxation Manager) (637 Points)
Replied 12 July 2012

Yes I agree with the above view, but as far as your first point is concerned it is always advisable to check the clause under which the point is mentioned. Say if, the chapter heading is mentioned in clause (a) of the said notification, then you need to select the clause from the drop down list and not the actual entry. For your second query if you are sure that the closing and opening figures are tallying then no need top be worried for the errors.

satya (Executive Excise) (1839 Points)
Replied 11 July 2015

Dear All,

"Figures of the opening balance in the current return and the closing balance in the previous filed return do not match".

if the above message is coming while filing your return means , your previous month return is not yet reviewed by your Range Officer, once he reviewed and put his comments, this message will not apper in next month return.

U S Sharma (glidor@gmail.com) (21056 Points)
Replied 17 July 2015

Originally posted by : sathya
	Dear All, "Figures of the opening balance in the current return and the closing balance in the previous filed return do not match". if the above message is coming while filing your return means , your previous month return is not yet reviewed by your Range Officer, once he reviewed and put his comments, this message will not apper in next month return.