Excess payment for Paper Cess - how to show in ER-1, Central Excise

[Mathurthi RamKumar]

Dear All,

Greetings.. We pay excess amount of Paper cess for the march 16. (around 10,000/-) i want to know how to show this in ER-1.

Kindly guide me.

Regards

M.RamKumar

Posts / Replies

[KASTURI SETHI]

You should mention the amount of cess paid in excess against the column of Cess"PAID". When payable is less and paid is more, the ACES System will automatically show paid in excess. Then you are to click O.K.