30 July 2013
Q.1. When I am filling ER-1 Retrun, it shows following Errors. How I can rectify these errors. Please Help me. Please see the attached file.
Following issues have been found in your return :
1.Non Tariff Notification Number entered by the user against non export under bond rebate clearance are not valid!!
2.Non Tariff Notification number entered by the user does not exists in the Database!!
3.The unit of measure entered is not valid for the CETSH selected. Please enter a valid unit - for example for 72029200 (Ferro-Vanadium) the unit is Kg, and not tonne. Please consult the tariff for a listing of units.
4.Figures of the opening balance in the current return and the closing balance in the previous filed return do not match. ( CENVAT, AED_TTA, NCCD, ADE_LVD_CL_85, ADC_LVD_CT_75, EDU_CESS, SEC_EDU_CESS, SERVICE_TAX, EDU_CESS_ST, SEC_EDU_CESS_ST ).
5.Cross credit utilization is not proper
6.Source Document Number entered by the user does not exists !!
30 July 2013
Non tariff export notification no. is 42/2001 sl no. will be 1. You should consult with any professional. If any doubt contact with me, visit on my profile.
21 July 2024
It seems like you are encountering several errors while filing your ER-1 return related to Central Excise. Let's address each issue step by step:
1. **Non Tariff Notification Number Validation Error:** - This error indicates that the Non Tariff Notification Number you entered is not recognized or valid according to the database used for validation. To resolve this: - Double-check the Non Tariff Notification Number (NTN) you have entered. Ensure it matches the exact format and details as required by the system. - Verify the NTN against the latest notifications issued by the Central Board of Indirect Taxes and Customs (CBIC) or the concerned authority.
2. **Unit of Measure Invalid for CETSH (Central Excise Tariff Heading):** - This error occurs when the unit of measure you have entered does not match the valid unit specified for the particular CETSH code. For example, for certain items like Ferro-Vanadium (CETSH 72029200), the unit should be "Kg" and not "tonne". - Refer to the Central Excise Tariff for the correct unit of measure corresponding to the CETSH code you are reporting. - Update your entry with the correct unit of measure to resolve this error.
3. **Opening and Closing Balance Mismatch:** - This error indicates that there is a discrepancy between the figures reported in the opening balance of the current return and the closing balance of the previous return for various components such as CENVAT, AED_TTA, NCCD, etc. - Review the figures reported in both the opening and closing balances carefully. - Ensure that the closing balances from the previous return are correctly carried forward as opening balances in the current return.
4. **Cross Credit Utilization Issue:** - This error suggests that there may be an issue with how you have utilized cross credits between different components like CENVAT, AED_TTA, NCCD, etc. - Check the utilization rules and regulations for cross credits as per the Central Excise norms. - Ensure that the cross credits are properly calculated and utilized according to the prescribed guidelines.
5. **Source Document Number Does Not Exist:** - This error indicates that the source document number you have entered does not exist or cannot be verified in the system. - Verify the correctness of the source document number and ensure it matches the records maintained by your organization. - Double-check if there are any typographical errors or discrepancies in the source document number entry.
6. **General Advice:** - Make sure you are using the latest version of the ER-1 return form and that all information entered is accurate and up-to-date. - Consult with a tax professional or a service provider who specializes in Central Excise to ensure compliance and to resolve specific issues related to ER-1 filing. - Review any recent notifications or circulars issued by CBIC or relevant authorities that may impact the reporting requirements for ER-1 returns.
If these errors persist despite your efforts to correct them, consider reaching out to the designated helpdesk or support team provided by the authorities for ER-1 filing. They may provide specific guidance or assistance based on the nature of the errors encountered.
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