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Excise returns
Sir,We have shown job work quantity removed without payment of duty under notification 84/94. However it was pointed out by range supertindent that this notification is not valid any more and goods removed for job work is not to be shown in ER-1. He is along for payment of duty for the same.Kindly adviceThanks
Replies (2)
Dear Gaurang,
Range Supertindent is correct that you should not show goods removed fornjob work in ER1 however you don't need to pay duty just because you shown it wrongly in excise return...
You don't need to pay any duty on goods removed for job work if they are returned within six months period...
So don't worry...
Regards:-
CA Harshal Pahade
Contact 9272344759
Sir,
Goog morning,
I need help for excise related. We are the manufaturer register in excise but right now we are facing some problem. thats the reason we trading from manfacturer under CT 1 certificate & ARE 1. What return i have filing (E.R 1 Nil return or which return are submit).E-mail id: mlvivek @ yahoo.co.in
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