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

Arun Kumar Singh

Arun Kumar Singh (Expert)
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12 August 2014 The source documents means you have paid the duty for which period and challan details.

Message likes : 1 times

CA UMESH DULAL

CA UMESH DULAL (Expert)
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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.

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CA UMESH DULAL

CA UMESH DULAL (Expert)
Follow

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.