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TMI Bloge-filing of ER-1 Return.X X X X Extracts X X X X X X X X Extracts X X X X ..... In case the e-payment of Excise duty payable (PLA) for the month is not paid in time i.e. on or before 6th of the following month, but paid subsequently i.e. on 15th with interest. How to show such p ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ayment in ER-1 Return and in which column? Regards, VINAY - Reply By CA. Surender Gupta - The Reply = The columns in the ER-1 are specific and contains to show the particulars of in ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... terest. The payment of duty though belated should be shown normally in the columns of duty paid. - Reply By Thirugnanaprakash M - The Reply = This is to be shown in PLA column No. 4. ABSTRACT OF A ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... CCOUNT-CURRENT (CASH PAYMENT), GAR-7 Challan Payments made in the month (in aggregate) and payment to be shown in Utilization towards Other Payments Made during the month (vide. Details furnished un ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... der Sl.No.(6) of the Return DETAILS OF OTHER PAYMENTS MADE - ARREARS). Regards, Thirugnanaprakash - e-filing of ER-1 Return. - Query Started By: - vinay wakde Dated:- 6-9-2013 Central Excise - G ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ot 2 Replies - Central Excise - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - T ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... MI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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