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TMI BlogER-1 ReturnsX X X X Extracts X X X X X X X X Extracts X X X X ..... Hello upto March 2015 we have filed ER3 returns. but during f.y.2014-15 our DTA clearance crossed 400lakhs. so we should file ER1 from April 2015? but while filing ER1 from aces.gov.in website we are getting an error as Invalid entry for month-year combination. The entry should fall between the year and month of your registration and the previous month of the current year!! Month-Year ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... which you are filing RETURN, last RETURN RECORD DOES NOT EXIST!! can somebody guide me on this? - Reply By Mahir S - The Reply = 1) ER-1 is required to be filed after the completion of the month, 2) Also, an online amendment is required for which you have to contact your jurisdictional Range Superintendent with a letter that you have crossed 400 lacks and now need to file monthly ER-1 return ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... s. He shall do the needful - Reply By YAGAY AND SUN - The Reply = Provide information to the jurisdictional C.E. Authority in this regard to make necessary changes through ACES. - Reply By PAWAN KUMAR - The Reply = Dear Madam, I am agree with the views of Mr.Mahir. - Reply By manan pandya - The Reply = dear ms. rudrayani, after crossing limit , according to rule you have to file er-1 retur ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... n , and you will be discharged from ssi limit.. but you are getting this error pls. contact to your range officer... regards, Manan V Pandya ahmedabad cell: 9510018659 - Reply By Chirag Jain - The Reply = Hi, Mr. Pandya, I agreed with you. Chirag Jain, - Reply By Rudrayani Shedjale - The Reply = Dear Sirs Thanks for your advises. will contact to our jurisdictional Range Superintenden ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... t. - Reply By Rudrayani Shedjale - The Reply = Dear Sir i went to our excise office and informed them that we are filing ER1 returns for the first time. they informed me no any other procedure is there and you straight away file it from ACES. so today i filed it. returns got submitted but an error was there as Month-Year which you are filing return,last record not exist. will again ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... approach to excise authorities. but please advise - Reply By Rudrayani Shedjale - The Reply = Error Description : Month-Year which you are filing return,Last record not exists. Correction to be done or observation to entered in RandC (For reference only) : Assessee was advised to file return for the previous month also in ACES. RandC was done afterwards. Return : ER1 Effect of correc ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... tion in the return : The error will vanish if the previous return is entered.if its is the first return the observation has to be entered. I have got this ACES Manual (written as for departmental use) so i am confused whether these steps to be done by Assessee or department? - ER-1 Returns - Query Started By: - Rudrayani Shedjale Dated:- 30-4-2015 Central Excise - Got 8 Replies - Central Exc ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ise - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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