Excise return please help

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CA
8527 Points Joined May 2010

I am working in a maufacturing concern now i have been given assignment of Excise duty payment and Return filing. Please someone give me an idea on what are the points to be kept in mind......?????I have certain query too:-

1) If output is Rs.100000 and Input is Rs.120000 then whether whole output can be adjusted against output or it is mandatory to pay some amount through PLA???

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On 18 October 2013 at 16:31 Report
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B.com ACA
5923 Points Joined December 2011

No it is not mandatory to pay thru PLA..if yoiu have already Excess Cenvat credit.....

And as regards to points to be checked pls refer to Excel Utility of ER-1(Instructions Sheet that may help u to prepare the return)

All the best..

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On 18 October 2013 at 17:34
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Tax Consultant
71 Points Joined March 2010
Yes I m agree with maheshwari, it is not complusary tp pay through PLA if u already credit held in RG23A-II
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On 20 October 2013 at 13:01
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Officer - Excise
525 Points Joined July 2013
Dear Experts Any one kindly send or post the instruction to file the ER1. kumarhattanna @ gmail.com Regards Kumar
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On 21 October 2013 at 08:47


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