Correction in er 1
This query is : Resolved
02 September 2011
Dear Sir,
Please guide me on following point :-
I had filled the ER 1 for the month of June-2011 , On dated 9.07.2011, Wrongly from our side In ER-1 put the amount of service tax input credit in the row of capital import purchase.
with this mistake we filled the same return, Now please tell me how I draft the letter to competent authority of excise to correct these mistake (pl provide me draft proforma of letter)
Please guide me on following point :-
I had filled the ER 1 for the month of June-2011 , On dated 9.07.2011, Wrongly from our side In ER-1 put the amount of service tax input credit in the row of capital import purchase.
with this mistake we filled the same return, Now please tell me how I draft the letter to competent authority of excise to correct these mistake (pl provide me draft proforma of letter)
02 September 2011
1st of all take print copy of return, pen out the wrong entries, and fill the correct data with pen, submit to R/O with request to rectify the return filed.
request to your R/O that due to computer operator negligence the columns get altered and request him to rectify the return filed.
he will do the same, if revenue has no loss.
request to your R/O that due to computer operator negligence the columns get altered and request him to rectify the return filed.
he will do the same, if revenue has no loss.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GST Regis.
- Tax on capital gains revoked us 54f
- Inventory of finished goods
- Sale of property furniture sale
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Filing of Form 10BB instead of Filing Form 10B
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Should I include march foreign salary received in April in my income for FY 2023-24?
- Applicability of Ind As to associate of associate
- Confusion around Form 26QB fields
- GST Registration Cancellation books of accounts asked by officer
- TDS Deduction Online Learing Platform
- Point (III) 9 of GSTR-9C
- As per our records, find the below outstanding demand(s)* and interest payable u/s 220(2):
- Regarding transaction th. credit card
- MIS MATCH OF INVOICE NUMBER
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
Trending Online Classes
CAclubindia
