Issues in ER-1 Return filling

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..... Issues in ER-1 Return filling
Query (Issue) Started By: - Ganesh Kadage Dated:- 27-7-2016 Last Reply Date:- 29-7-2016 Central Excise
Got 5 Replies
Central Excise
Dear Sir, I have filed 3 months ER-1 returns. But I have received some issues in these Returns which are give below: 1.There are calculation errors in the duty payable amount!! 2.The entered rate of duty does not exist as .....

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..... a valid rate of duty!! 3.Figures of the opening balance in the current return and the closing balance in the previous filed return do not match. Please guide me to resolve these issues. Thanks & Regards. Ganesh Reply By KASTURI SETHI: The Reply: Correct the mistakes and file revised return before 31.7.2016. Reply By Ganeshan Kalyani: The Reply: Sir, The error check page will help you out .....

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..... to rectify the mistakes. Otherwise a tax consultant would help you out with nominal fees. Thanks. Reply By ASHOK AMIN: The Reply: Sir, I think these are regular comments appearing in the E.R.1 returns even though the calculations, rate of duty and opening and closing balance are correct. Even I am also facing the same after filing my monthly E.R.1 returns. Can experts throw some light on this .....

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..... . Reply By KASTURI SETHI: The Reply: Sh.Ashok Amin Ji, If remarks are appearing regularly despite correct filing of ER.I return, it may due to snag in the software. Matter should be brought to the notice of ACES System, Chennai through 'Help desk'. They respond immediately. Reply By ASHOK AMIN: The Reply: Thanks & Noted.
Discussion Forum - Knowledge Sharing .....

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