I have made payment of excise duty first time how will show it in er 1 . and in table of details of cenvat credit taken and utilised. please guide me in this regard.
I have made payment of excise duty first time how will show it in er 1 . and in table of details of cenvat credit taken and utilised. please guide me in this regard.
Excise Duty payments show in Er-1 returns in sl.no.
4. DETAILS OF DUTY PAID ON EXCISABLE GOODS cenvat credit in credit coloumn & PLA payment in Account current coloumn. If Payment made by PLA, enter 20 digit CIN number in coloumn GAR-7 Challan numbers. BSR code is first 7 digits in CIN number.
7. SELF-ASSESSMENT MEMORANDUM in Challan details table also mention same CIN number details.
( if any arrears of payments, interests other misc.payments made, you also enter details in sl.no. 6 and sub no's 1,2,3 tables.)
5. DETAILS OF CENVAT CREDIT TAKEN AND UTILIZED you have to bifercate individual credits on manufacturers, dealers, imports & capital goods in cenvat, Ed.Cess & SH.Ed.Cess coloumns & payment made or utilized details in enter credit utilised for payment of duty on goods.If any other credits & debits pertaining to cenvat in excise and service tax you have to read details of credits & debits you will understand yourself.
Sri Aurobindo Gnostic Centre of Education
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