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ER-I OR ER-II after received Final Exit Order

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..... ER-I OR ER-II after received Final Exit Order
Query (Issue) Started By: - SNEHAL SHAH Dated:- 6-8-2016 Last Reply Date:- 6-8-2016 Central Excise
Got 4 Replies
Central Excise
Dear sir , .....

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..... Good Morning . We received final Exit order from SEEPZ , Mumbai on 11th July 2016 . We have already applied for amendment of Central Excise registration from Excise on 20th July 2016 . Kindly advis .....

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..... e us, we can file ER-II for the period of 1to 11th July 2016 and from 12 to 31st july 2016 ER-I OR For only ER-I for the period of July 2016 . Kindly advise us . Regards, SNE Reply By JSW CEMEN .....

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..... T LIMITED: The Reply: You have to file both the returns but in remarks column kindly mention the period. Reply By SNEHAL SHAH: The Reply: Thanks sir for reply . But we received already amendment r .....

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..... egistraton copy from EOU to DTA on 21st July 2016 , so we can not file ER-II online . We can file only ER-I online . In such case what to do ?? Your valuable replay will be helpful to us . Regards, .....

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..... SNE Reply By JSW CEMENT LIMITED: The Reply: If online return is not possible then file a manual return with the department explaining the reason. If any other option is available they themselves w .....

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..... ill inform. Reply By Ganeshan Kalyani: The Reply: In my view one online return disclosing SEEPZ transaction and a manual return for the same month showing DTA details shall have to be filed. This ne .....

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..... ed to be intimated to Department. Thanks.
Discussion Forum - Knowledge Sharing .....

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