Lalit Sangani (M.Com. Asst. Manager Account) (731 Points)
10 October 2012Dear All,
I have Paid delay excise duty with interest but when I am submmitting ER-1 there is asking section under which I have paid Intterest but I am not sure about which section is applicable for interest, please tell me about this, the given section are as below :
Details of other payment made :Interest
1. Rule 8
2. Section 11A [2B]
3. section 11A
4. section 11D
this is urgent please clear the query as soon as possible
Arun Kumar Singh
(GST Advocate)
(15188 Points)
Replied 10 October 2012
It will be fall under rule 8.
Zia ur Rehman
(Studient of law and CA)
(51 Points)
Replied 10 October 2012
Dear Ritesh ji it must be Rule no 8 in ER 1 for Payment interest and enter source document number also
Lalit Sangani
(M.Com. Asst. Manager Account)
(731 Points)
Replied 10 October 2012
Dear Zia ji,
What is source document number, which document no. and date has to metion there, please tell me.
satya
(Executive Excise)
(1839 Points)
Replied 05 February 2013
CAclubindia
