Source document no. in er-1 return
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
12 August 2014
Dear Sir,
Please tell me about Source Document no. in Excise Return ER-1.
Thank you
Thanks & Regard's
Saurabh Sharma
Please tell me about Source Document no. in Excise Return ER-1.
Thank you
Thanks & Regard's
Saurabh Sharma
Arun Kumar Singh
(Expert)
12 August 2014
The source documents means you have paid the duty for which period and challan details.
Message likes :
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CA UMESH DULAL
(Expert)
12 August 2014
If you are paying demand, then source document is required. In this case, source document is the demand letter issued by the department.
CA UMESH DULAL
(Expert)
12 August 2014
If you are paying demand, then source document is required. In this case, source document is the demand letter issued by the department.
Rupesh Jain
(Expert)
13 August 2014
when you making demand then sources document will be demand notice issue by department
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