Easy Office
LCI Learning

Revising of er 1 return

This query is : Resolved 
Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
19 April 2012 Hi
My client has shown excess excise liability in the ER 1 of Nov 11. Thus the CENVAT balance carried forward is short stated for Novmber and all subsequent months. The mistake is realised now, in April 12.

Can anyone pls guide me how to regularise the mistake now.

Waiting for reply
Profile Image

CA Ankit Gulgulia (Jain)

Profile Image

CA Ankit Gulgulia (Jain) (Expert)
19 April 2012 Refer Below

https://www.caclubindia.com/forum/procedure-for-er-1-revision-153711.asp

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries



Live Budget News and Updates

Trending Online Classes

view all classess
Let's Talk Money: You've Worked Hard for It, Now Make It Work for You
Click here for more bestsellers


Answer Query



Quick Links