Amit Prakash Singh (Accountant) (295 Points)
02 September 2011Dear Expert
We have Pla Balnce Of Rs.1 Lac .we want to utilised this ,In the month of August our total excise sale is become Rs15 lac. We utilise Rs7 Lac from Modvat and Rs 7 lac from Pla .For this can we deposit Only Rs 6 lac through Pla ?If we do that in online return it show "The amount you have declared as paid through account current does not match with the cash u have deposit".We want to know can we do that.Please treat it urgent.
Thanx & Regards
Amit Singh
Durga prasad Ambati
(Taxation, Pursuing CA)
(737 Points)
Replied 03 September 2011
| ABSTRACT OF ACCOUNT-CURRENT (CASH PAYMENT) : | |
| Summary Particulars | Amount (Rs.) |
| Opening Balance : | 7647 |
| GAR-7 Challan Payments made in the month (in aggregate) : | 0 |
| Total Amount Available : | 7647 |
| Utilization towards Payment of Duties on excisable goods during the month(vide. Details furnished under col. no.3 in Sl.No.(4) of the Return) : | 0 |
| Utilization towards Other Payments Made during the month(vide. Details furnished under Sl.No.(6) of the Return) : | 125 |
| Closing Balance : | 7522 |
|
Dear Amit First you have to check in ER-1 Return with this column and then file .
Thank you |
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