Excise return please help

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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???

Replies (3)

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..

Yes I m agree with maheshwari, it is not complusary tp pay through PLA if u already credit held in RG23A-II
Dear Experts Any one kindly send or post the instruction to file the ER1. kumarhattanna @ gmail.com Regards Kumar

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