How to show sales return in excise return er-1

How to show sales return of FG in excise return ER-1

Please resolve...
 

Replies (2)

In ER-1 we need to show,the details of clearances made, so we need to show thr Assessable Value and not Sales Value....once goods cleared then excise get attracted and subsequent Sales Return will in no way effect excise liability already arisen...therefore, the same is not to be disclosed in ER-1...

YEA AGREE WITH SAURABH. SALES RETURN IS CONSIDERED AS FRESH INPUTS WHICH IS REMOVED AS FRESH CLEARENCE ONLY AFTER SOME PROCESS AS APPLICABLE

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 17 August 2026
Article Assistant

K R Kiran Kumar & Associates

Bengaluru

CA Inter

View Details
Company
08 September 2026
Audit Executive

Thammana & Associates

Srikakulam

B.Com

View Details
Company
09 September 2026
Chartered Accountant

Aviv Global Private Limited

Ahmedabad

CA

View Details
Company
09 September 2026
Semi Qualified CA / CA Inter - 2 Groups Cleared

Getmyca Consultant Pvt Ltd

New Delhi

CA Inter

View Details
Company
28 August 2026
Audit Manager

K A R M & CO

Mumbai

CMA

View Details
Company
24 August 2026
Semi-Qualified CA/CA Finalist - Tax, GST, Audit & Accounts

Bharat Shah & Associates

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 07 September 2026
CA Articles

Kothari Jain Patil & Chartered Accountants

Pune

CA Inter

View Details
Company
09 September 2026
SENIOR AUDITOR & ACCOUNTS MANAGER

Anupam Parashar & Co.

Ghaziabad

CA Final

View Details