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

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..... Excise duty debited through SFIS license while clearance, now how to address this transaction in ER1
Query (Issue) Started By: - Mahesh Pawar Dated:- 2-5-2016 Last Reply Date:- 4-5-2016 Central Ex .....

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..... cise
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Central Excise
Dear Expert Excise duty debited through SFIS license while clearance, now how to address this transaction in ER1. Pls. suggest urgently. Regards, Mahesh .....

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..... Reply By surya narayana: The 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 amou .....

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..... nt of debit made through SFIS 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 .....

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..... to mention notification no. 34/2006 CE in payable sheet and duty rate and duty is NIL. Pls. suggest. Regards, Mahesh
Discussion Forum - Knowledge Sharing .....

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