Eri
This query is : Open
11 March 2013
Where to fill details of Purchase return in ER 1 (Monthly Excise Return) & Reversal of Input Credit taken
Please reply at the earliest
Regards
Nagendra
Please reply at the earliest
Regards
Nagendra
13 March 2013
Prepare the annexure of purchase goods and at the time of filing of return you will take the cenvat credit from annexure.
14 March 2013
Dear Arun Kumar my question is where to enter details of Purchase return in Excel utility of ER-1 for online filing.I have prepared annexure for computation.
16 March 2013
Dear Nagendra
While you will be filling ER -1 you will find detail of the CENVAT credit taken and utilze.
Under utilse there will be an option as '' Credit utilise when input and capital goods are removed as such'', . All purchase returns are need to mentioned there .
Thanks
While you will be filling ER -1 you will find detail of the CENVAT credit taken and utilze.
Under utilse there will be an option as '' Credit utilise when input and capital goods are removed as such'', . All purchase returns are need to mentioned there .
Thanks
16 March 2013
Thanks Mr.Shambhu for reply
I have filled CENVAT Credit amount correctly in the rows as you said.But i think there is no row for entering value of purchase returns in the ER-1
I have filled CENVAT Credit amount correctly in the rows as you said.But i think there is no row for entering value of purchase returns in the ER-1
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