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Excise return

EXICSE (Legacy) 436 views 3 replies

dear friend i am not able to file excise return

excise duty 12.5% but return is showing i have to pay educess and secondary cess while filing excise return

Please help me

 

regards

milinddeoghare

 

 

Replies (3)

You can delete that particular comumn of edu. cess and HS cess at the time of filing return or filed the zero. 

dear sir

i tried but then also it is shows pay edu.cess and secondary cess.Please help me

 

regards

Milinddeoghare

 

You may check the period in the return. If the leriod is correct, then such thing should not happen. U can proceed by filing in the field for education cess and SHEC.


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