Excise return er-1

3133 views 1 replies

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: 321 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

 

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 29 June 2026
Article Assistant

Alvino Consultancy LLP

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 20 June 2026
Articleship

RB KESHRI & CO

Mumbai

B.Com

View Details
Company
22 June 2026
Finance Manager- Chartered Accountant

Triveni Turbine Limited

Bengaluru

CA

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
Featured 24 June 2026
HEAD - AUDIT AND TAXATION

A R JADHAV AND ASSOCIATES

Mumbai

CA Inter

View Details
Company
20 June 2026
Assistant Accounts Manager

Fintax Professionals

Gurgaon

CA Inter

View Details
Company
12 June 2026
Accounts & Taxation Executive

Winshine Financial Services

Mumbai

CA Inter

View Details
Company
25 June 2026
Accounts & Taxation Executive

Dindukurthy & Associates

Hyderabad

MBA

View Details