Er-1 return
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
16 November 2013
Hello sir,
In excise audit one point service tax credit amt reversal Rs300000/-,this amt shown which column & which particular in ER-1 pls suggest.
In excise audit one point service tax credit amt reversal Rs300000/-,this amt shown which column & which particular in ER-1 pls suggest.
17 November 2013
Hi,
You can shown that reversal amount in the utilized column and mention in the remarks column the reasons for such reversal amount.
You can shown that reversal amount in the utilized column and mention in the remarks column the reasons for such reversal amount.
18 November 2013
agree with prashant
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