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reg efiling of Monthly Return

Tanu (Accountant) (767 Points)

11 November 2010

I want to know the procedure of e filing and taking the printout of return. please tell me.

Thanx

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13 Replies

Tanu (Accountant) (767 Points)
Replied 11 November 2010

whether we can download the filed er-1 which has been filed in Sep and take a printout of the same

Manoj Garg (Support on Tally Excel Password Recovery etc.) (1973 Points)
Replied 11 November 2010

Use the address https://www.aces.gov.in/ to access the GOVERNMENT OF INDIA CENTRAL BOARD OF EXCISE AND CUSTOMS Ministry of Finance - Department of Revenue Site, and you will find the link to download the ER-1 and a self learning training software.

Manoj Garg (Support on Tally Excel Password Recovery etc.) (1973 Points)
Replied 11 November 2010

ER-1 Utility in Excel

Attached File : 54 aces efiling er1.zip downloaded: 208 times

R P Ananthakumar (Sr. Officer - Central Excise/Cash) (514 Points)
Replied 17 November 2010

Herewith attached for your reference.

Attached File : 17 procedure for electronic filing of ce st returns and for e payment of excise duty and service tax.doc downloaded: 164 times

Tanu (Accountant) (767 Points)
Replied 22 November 2010

But it doesn't clear how to insert a sheet as payable (2), payable (3)........

I need to insert sheet in ER-4 but not clear to me how it can be done.

R P Ananthakumar (Sr. Officer - Central Excise/Cash) (514 Points)
Replied 22 November 2010

You can fill payable(1) correctly and then click to "add row"

Manoj Garg (Support on Tally Excel Password Recovery etc.) (1973 Points)
Replied 22 November 2010

You cannot insert any sheet in this file.

R P Ananthakumar (Sr. Officer - Central Excise/Cash) (514 Points)
Replied 22 November 2010

Dear Sir, You can down load the xml format from ACES. You can fill the first row and click 'add row" automatically payable-2 will be added. you can add another row, payable-3 added in your file automatiocally

Manoj Garg (Support on Tally Excel Password Recovery etc.) (1973 Points)
Replied 22 November 2010

Dear Mr. Ananthakumar Palanisamy Junior Officer - Central Excise

This is a utility developed by (NIC) Govt. of India. It is programmed in VBA if you use the button Add Row, it is programmed to insert a new Sheet. It is linked with programme, Ite report are linked. But you can't insert a sheet manually, it can't be linked with other data.

Tanu (Accountant) (767 Points)
Replied 22 November 2010

BUT THERE IS NO OPTION OF ADD ROW IN ER-4 SHEET NAMED MAJOR RAW MATERIAL(1).

U S Sharma (glidor@gmail.com) (21056 Points)
Replied 07 December 2010

Originally posted by : Tanu
	But it doesn't clear how to insert a sheet as payable (2), payable (3)........ I need to insert sheet in ER-4 but not clear to me how it can be done.

Shift+F11

Tanu (Accountant) (767 Points)
Replied 07 December 2010

Thanx a lot.

Please tell me the meaning of Bank Realisation Cert. What role it play in Export and how it is related to excise dept.

U S Sharma (glidor@gmail.com) (21056 Points)
Replied 07 December 2010

Bank realisation certificate is the voucher, which is issued by your banker after getting payment credit in your account, which contains data of shipping bill, export invoice and TR with value in foreign exchange, its supplimentary document to establish the facts for export placed genuine.