Excise duty debited through SFIS license while clearance, now how to address this transaction in ER1

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... Dear Expert Excise duty debited through SFIS license while clearance, now how to address this transaction in ER1 . Pls. suggest urgently. Regards, Mahesh - Reply By surya narayana - The .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... Reply = Dear Friend, It would be appropriate to show this in other debits column with a remark to that extent , if there is no relevant column to show this specific amount of debit made through SFI .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... S Best Regards Suryanarayana - Reply By Mahesh Pawar - The Reply = Dear Expert, Yes, but there is only 2 column, 1 for PLA and 2nd for CENVAT in duty paid sheet. Can need to mention notific .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... ation no. 34/2006 CE in payable sheet and duty rate and duty is NIL. Pls. suggest. Regards, Mahesh - Excise duty debited through SFIS license while clearance, now how to address this trans .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... action in ER1 - Query Started By: - Mahesh Pawar Dated:- 2-5-2016 Central Excise - Got 2 Replies - Central Excise - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion T .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... ax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X