Revising of er 1 return
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
19 April 2012
Hi
My client has shown excess excise liability in the ER 1 of Nov 11. Thus the CENVAT balance carried forward is short stated for Novmber and all subsequent months. The mistake is realised now, in April 12.
Can anyone pls guide me how to regularise the mistake now.
Waiting for reply
My client has shown excess excise liability in the ER 1 of Nov 11. Thus the CENVAT balance carried forward is short stated for Novmber and all subsequent months. The mistake is realised now, in April 12.
Can anyone pls guide me how to regularise the mistake now.
Waiting for reply
19 April 2012
Refer Below
https://www.caclubindia.com/forum/procedure-for-er-1-revision-153711.asp
https://www.caclubindia.com/forum/procedure-for-er-1-revision-153711.asp
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