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Excise return er-1

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Sir,

Q.1. When I am filling ER-1 Retrun, it shows fillowing Errors. How I can rectify these errors. Please Help me. Please see the attached file.

Following issues have been found in your return :

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

·  The following challan(s) quoted by you does not exist in the database , 00002071009201200075

·  Figures of the opening balance in the current return and the closing balance in the previous filed return do not match ( CENVAT, AED_TTA, NCCD, ADE_LVD_CL_85, ADC_LVD_CT_75, EDU_CESS, SEC_EDU_CESS, SERVICE_TAX, EDU_CESS_ST, SEC_EDU_CESS_ST ).

·  Abstract of Account Current - Utilization towards Other Payments ( 390 ) does not match with the Other Payments made through Account Current ( 0 ) !!

·  As Remarks are entered by the Assessee,the Return has been Marked for Review.

------------------

Q.2. We are depositing service tax @ 25% on Transportation Charges . Can we get CENVAT credit agaisnt the service tax paid?

 


Attached File : 355495 1054189 error excise.doc downloaded: 318 times
Replies (1)

As Remarks are entered by the Assessee,the Return has been Marked for Review - You should not type anything in remarks (even space also should not be there) than this error will not appear.

Abstract of Account Current - Utilization towards Other Payments ( 390 ) does not match with the Other Payments made through Account Current ( 0 ) !! - If are entering anything in other payments than you need to give details in the head "other payment" than error will not appear.

All other error are due to system which you can not do anything.

Regards

Dayananda

 


CCI Pro

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