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Er-1 return

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Querist : Anonymous

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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.
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Prashanth

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Prashanth (Expert)
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.
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CA BHARATH KUMAR

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CA BHARATH KUMAR (Expert)
18 November 2013 agree with prashant
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