Can we pay less than utilisation in pla have balance
This query is : Resolved
02 September 2011
Dear Expert
We have Pla Balance Of Rs.1 Lac .we want to utilised this, In the month of August our total excise sale is become Rs15 lac. We utilise Rs7 Lac from Modvat and Rs 7 lac from Pla .For this can we deposit Only Rs 6 lac through Pla?If we do that in online return it show "The amount you have declared as paid through account current does not match with the cash u have deposit”. We want to know can we do that. Please treat it urgent.
Thanx & Regards
Amit Singh
We have Pla Balance Of Rs.1 Lac .we want to utilised this, In the month of August our total excise sale is become Rs15 lac. We utilise Rs7 Lac from Modvat and Rs 7 lac from Pla .For this can we deposit Only Rs 6 lac through Pla?If we do that in online return it show "The amount you have declared as paid through account current does not match with the cash u have deposit”. We want to know can we do that. Please treat it urgent.
Thanx & Regards
Amit Singh
02 September 2011
Mention the old (previous)challan reference, under which this excess amount is balance. this will solve the issue.
02 September 2011
Dear sir it is balance of month by month.not any proper any month.Please clerify.
02 September 2011
Dear sir it is balance of month by month.not any proper month.Please clerify.
02 September 2011
1L - balance is of previous periods, use any challan of previous period to display that amount alongwith the 6L challan.
system ask for challan used for that 1L balance only.
system ask for challan used for that 1L balance only.
02 September 2011
But Sir where we write this there is no column in system generated ER1 .please Help
02 September 2011
challan details
fill up the column with 6L challan
ten press ADD
sl-2 will appear
fill up the column with 6L challan
ten press ADD
sl-2 will appear
02 September 2011
Dear sir if our previous cheque is Rs 700000/- then what amount we enter balance of rs 100000/- or total amount with challan serial no. of Rs 700000 mention in serial no.
And can we give two or three challan detail for cover this 1 lac amount.
And can we give two or three challan detail for cover this 1 lac amount.
02 September 2011
provide 1 lacs in previous challan (not the whole 7 Lacs) and 6 lacs in current, system will accept.
challan immediately preceeding the 6 Lacs payment will be good option. no bar to use one or multiple challans.
challan immediately preceeding the 6 Lacs payment will be good option. no bar to use one or multiple challans.
02 September 2011
But sir it is not possible to give one challan detail for Rs1 lac bcaz it is a balance of month by month.can we add row two or three for giving full deatil of Rs 1 lac .
02 September 2011
put last challan details with value 1 Lacs (challan may be more than 1 Lac, partially utilized and 1 Lacs balance in PLA) and the current challan value 6 Lacs.
more than 1 challans put doubt, as when it was balance in PLA then why fractional challans paid in cash?
more than 1 challans put doubt, as when it was balance in PLA then why fractional challans paid in cash?
02 September 2011
So now what we do sir .In this situation can we write the department in Remark column in Online system ER 1 that we have Rs 1 lac balance in PLa that's why we paid less than utilized amount.
02 September 2011
no need to put any remark, as previous ER-1 was having balance of 1L in duty current (PLA),
as you have shown "duty paid in cash" so they are asking and matching the data,
if the duty was fully discharged from PLA without GAR-7 , system had to accept the same without any data.
as you have shown "duty paid in cash" so they are asking and matching the data,
if the duty was fully discharged from PLA without GAR-7 , system had to accept the same without any data.
02 September 2011
Dear sir as per your suggestion like "put last challan details with value 1 Lacs (challan may be more than 1 Lac, partially utilized and 1 Lacs balance in PLA) and the current challan value 6 Lacs." .
Our last challan difference is only Rs 40000(not Rs 1 Lac)deposit against utilized can we use this previous challan number for show Rs 1 lac for balance in PLA.
Our last challan difference is only Rs 40000(not Rs 1 Lac)deposit against utilized can we use this previous challan number for show Rs 1 lac for balance in PLA.
02 September 2011
as i understood, challan is 1.4L and 40000 utilized, so 1 Lacs balance,
this will work good.
but if the challan is 40000, then despite of having 60000 in balance what would be reason for cash deposit of 40000?
this will work good.
but if the challan is 40000, then despite of having 60000 in balance what would be reason for cash deposit of 40000?
02 September 2011
Sir every Year we do Nepal export through duty debit, that's why we leave this balance but now we want to use this balance.Therefor am asking "can we deposit through PLA less than Utilized and how"?
Sir i know am irritating you asking again and again same thing but point is not clear to me till now.
Sir every Year we do Nepal export through duty debit, that's why we leave this balance but now we want to use this balance.Therefor am asking "can we deposit through PLA less than Utilized and how"?
Sir i know am irritating you asking again and again same thing but point is not clear to me till now.
02 September 2011
just one line reply, how this 1 Lacs balance is accumulated in your PLA, give those challn references in return, (aloginwith 6 Lacs challan for current period) and submit.
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