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Excise correction in er1
we are mfg. exciseable unit we filled ER 1 monthly basis. in Nov15 we filled ER 1 our range officer found in amount mismatch in at the time check. By our side assable value 260000 insted of 26000 we have duty paid correctly so what can i do with solve the issue and any correction in ER 1 of any under rule we have correct the query with range department. office ask we have issue notice. we are any letter submit before notice or any procedure with out side
Replies (3)
write a request letter to brife the detail to superintendent of central excise to correct the same. get a receipt from them . he will correct it.
Thx for Reply
But Sir Superintendnt ask us we have give notice than you have reply and ask we will not accapt you letter and he linging to us. what can i do
devang shah
You can give letter in dak section to cc to assistant commissioner also.
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