NEED TO FILE ER1 RETURN OF UNMANUFACTURED TOBACCO 24011090
AS ACES PORTAL SAYS TOBACCO PRODUCTS COMPENSATION CESS HAVE TO FILE IN ER1 RETURN EVERY MONTH.
Replies (1)
The ER1 return is obsolete under the current GST regime. You must file regular monthly/quarterly GST returns (GSTR-1 and GSTR-3B). Effective 1 February 2026, most unmanufactured tobacco products (HSN 2401) are taxed at 40% GST based on the RSP, and Compensation Cess is no longer applicable
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