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E-filling of ER-1 - what is source document No.

SUNIL GUPTA (accounts manager) (36 Points)

10 May 2011

Dear Sir,

When we file ereturn of ER-1, in duty paid section, there are Source Document No.,

what is this.

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16 Replies

Durga prasad Ambati (Taxation, Pursuing CA) (737 Points)
Replied 10 May 2011

Dear sir,

We dont know correctly but,

when we are filing the return, we are mention Our PLA sheet No. Against GAR-7 CHALLAN COLUMN, and CENVAT CREDIT COLUMN, cenvat register entry serial number.

It is not sure...........

wait for other reply..

Thank you.

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U S Sharma (glidor@gmail.com) (21063 Points)
Replied 10 May 2011

its paid challan CIN no

1 Like

Durga prasad Ambati (Taxation, Pursuing CA) (737 Points)
Replied 11 May 2011

Thank you U S Sharmaji........

Dharak (commercial executive) (50 Points)
Replied 08 May 2012

No Mr. Sharma Its not CIN no, of Challan its On the successful submission of a return, an acknowledgement with a number in the format “registration number_Type of return_Month and Year of the return” will be shown. For example, for the ER-1 return filed for the month of December, 2009 by an assessee having registration no AAABC7865HXM001, the number “AAABC7865HXM001_ER1_122009” is generated as acknowledgement. This number becomes a reference number (Source Document number) for subsequent correspondences with the department in respect of the return.

2 Like

HS Negi (Senior Executive- F&A) (590 Points)
Replied 09 May 2012

Mr. Dharak

You are not clear with the question of Mr. Sunil Gupta. When we make a payment through online, a acknowledgement is generated. Cin No. is the document no. for payment and the same is needed to be mention in duty paid coloumn. For your information, there are three elements to constitute a CIN No i.e. BSR Code +Date of Payment + Challan Seq no.). I am very well aware of that.

Regards

HS Negi

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Dharak (commercial executive) (50 Points)
Replied 09 May 2012

Dear Mr. HS Negi

I know very well of CIN no. and Just experiance efilling of ER1 with CIN no. and got to ACES website for more queries

Thanks and Regards,

Dharak Shah

Commercial Executive

M.Com,CS

ashok (sr account excutive) (23 Points)
Replied 07 July 2012

details of other payments made we made payments as ainterest & penalty in ER- form shows the colum no 9 asking the sources of documents no which documents we can take & date also

U S Sharma (glidor@gmail.com) (21063 Points)
Replied 07 July 2012

if the int and penalty is related to currect period then - BSR code + DDMMYYYY-Challan Sl no

if the int and penalty is related to back returns then - use the return acknowlegement no, ( for this search the return filed of that period)

satya (Executive Excise) (1839 Points)
Replied 08 July 2012

Dear Sunil,

I am herewith attaching a Jpg file of Source Document codes format file.

I think that this may be useful for u.

1 Like

satya (Executive Excise) (1839 Points)
Replied 08 July 2012

Dear Sunil,

I am herewith attaching a RAR file of Source Document codes format file.

I think that this may be useful for u.

Attached File : 42215 1011405 source document format.rar downloaded: 2261 times

1 Like

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Tapas Kumar Patra (Accountant) (25 Points)
Replied 10 July 2012

Originally posted by : HS Negi
	I am agree with the answer Mr Dharak Mr Dharak is absoulutely correct

1 Like

MANOJ (EMPLOYEE AS ACCOUNTANT) (91 Points)
Replied 06 August 2012

WHAT WILL BE THE SOURCE DOCUMENT NO, IF WE DIDN'T MAKE PAYMENT AGAINST INTEREST OR PENALTY, IT'S AGAINST REVERSION (E.R.1 RETURN NOT FILED EARLIER) OF CLOSING STOCK ON FLOOR?