banner_ad

Excise return please help

444 views 3 replies

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


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
11 May 2026
AUDIT INTERN

M/S K.K.KHANNA AND COMPANY

Noida

CA Foundation

View Details
Company
ARTICLESHIP 14 May 2026
CA ARTICLE

PRAVEEN GARG & CO

Faridabad

CA Foundation

View Details
Company
ARTICLESHIP 17 May 2026
CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
19 May 2026
Accountant

ca kunjan

Mumbai

CA Inter

View Details
Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 15 May 2026
Audit Assistant / Article Trainee / Intern

SSGS and Associates

Chennai

CA Inter

View Details