07 November 2012
While filling online the Excise Return viz.ER -1, against the actual deposit of Rs. 55000 by mistake we have shown the amount as 50000 in the deposit column. As a result, there is a difference of Rs. 5000/- between the actual deposit and the balance shown in the said return. How to rectify the above mistake in the Return? Information is most urgently required by us.
07 November 2012
the return will get rejected by aces as the source document will mismatch
----------------------------------------- if it shows filed then take a print out, correct by pen and submit to R/O for correction .........with the challan copies , he will do the needful
CAclubindia
