15 April 2013
SSI unit came under central excise in Feb'13. Feb'13,Mar'13 return filled thru by manual. ER-3 filled thru online. When Feb'13,Mar'13 filling e payorder issued. But some mistake by bank the amount not credited to Excise a/c and not dr. in company a.c. so While doing ER-3 not able to link the payment details. The ER-3 submission last dt is over. Is there any chance to redo the same. What is the procedure. Please advice