17 December 2012
Dear Sir, Greetings of the day! My client is dealing in branded garments and have issued excise invoice, while charging 30% duty on MRP in this month.
In this regards i wish to know the complete detials of duty payment like, generating and filling challan, which banks will accept duty payments and due date for filing and submission of ER-1 Return.
It's very highly appreciable if any one guide us the method of making duty payment. Thanks! Asif.
22 December 2012
log on to ACES > select epayment option > press the Tab ' click here > put assessee code & Bank name > Select Duty Basic Excise Duty/ECS/HECS >then page trf to bank website. fillup the amt & approve After that you get the challan from your bank website in report
CAclubindia
