WHETHER SUBMITTED JUNE 17 EXCISE RETURN CLOSING BALANCE PART -II WILL BE FINAL FIGURE TO TRN1 OR CAN LESS AMT TO PUT IN CASE MEANTIME AUDIT REVERSE

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..... WHETHER SUBMITTED JUNE 17 EXCISE RETURN CLOSING BALANCE PART -II WILL BE FINAL FIGURE TO TRN1 OR CAN LESS AMT TO PUT IN CASE MEANTIME AUDIT REVERSE
Query (Issue) Started By: - nandankumar roy Dat .....

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..... ed:- 27-7-2017 Last Reply Date:- 30-7-2017 Goods and Services Tax - GST
Got 2 Replies
GST
DEAR SIR, I SUBMITTED MY ER1 JUNE'17 EXCISE RETURN CLOSING BALANCE OF PART -II IS ASSUME 50 LAC .....

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..... S AND NOW RECENTLY AUDIT HAPPENED AND SOME CARGO OUTWARD SERVICE TAX CREDIT OF BLUE DART APPX RS 5 LACS DEMANDING FOR REVERSE FROM PART II ,PL CONFIRM WHETHER IT WILL BE POSSIBLE WHEN I PUT ENTRY THRU .....

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..... TRN 1 FORM THESE FIGURE ARISES 45 LACS AND WHETHER ANY OBJECTIONABLE TO GST . AS SOME EXCISE SUPEEINTENDENT SAYING JUNE CL FIGURE FREEZED TO GST AND YOU HAVE TO PAY CASH BUT AUDITOR SAYING NO PROBLEM .....

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..... TO DEDUCT NOW AND YOU WILL SHOW LESS AMT TO TRN1 FORM SUBMISSION TIME. PL HELP TO CLEAR THE CASE. WITH REGARDS, N K ROY Reply By SHIVKUMAR SHARMA: The Reply: You can revised your ER-1 till 31.07. .....

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..... 2017. Reply By nandankumar roy: The Reply: Thanks sirji and revised accordingly.
Discussion Forum - Knowledge Sharing .....

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