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Er-1 filing - clerical error made - help required

10 September 2011

Dear Forum Members,

We made a clerical error during efiling of ER 1, online and submitrted the same receving the acknowledgement number. After which we realised the clerical error. Now we tried amending ER 1, but could not.

We request this forum to please assist us as to how do we modify the submitted ER 1.

Thank you all in advance.

Regards,

Saravana.

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5 Replies

satya (Executive Excise) (1839 Points)
Replied 11 September 2011

You dont worry man,

First of all you understand what wil happen after filing online returns. After succesfull filing of ER1 returns in online, no modification at assesse end. But that returns go to the conserned Range Superintendent (RO) level.

You go to the your Range Officer (Superintendt) tell that clearical error, how it happened , you satisfy him, then he will modify your E-Filing ER1-Return while Review of your returns.

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Aashish Padol (EXCISE EXECUTIVE) (206 Points)
Replied 12 September 2011

Originally posted by : sathya
	You dont worry man, First of all you understand what wil happen after filing online returns. After succesfull filing of ER1 returns in online, no modification at assesse end. But that returns go to the conserned Range Superintendent (RO) level. You go to the your Range Officer (Superintendt) tell that clearical error, how it happened , you satisfy him, then he will modify your E-Filing ER1-Return while Review of your returns.

yes, i agree with sathya.

U S Sharma (glidor@gmail.com) (21063 Points)
Replied 15 September 2011

of the clarical error does not reflect any change in "revenue" R/O will do it pleasent way

Chirayu Kothi ( Consultant Excise and Service Tax) (248 Points)
Replied 28 February 2012

yes you can contact your range supdt and file one correction letter for clearical error and take acknowlegement for same as it prevention from taking any audit point in future. There is not provision for revise return under rule 12 of CER 2002.

Amitabha Mukherjee (Sr. Manager, GST) (253 Points)
Replied 03 March 2012

dear don't worry,

First make it clear what will be the correct fig accordingly make a manual ER-1. submit it along with a suitable letter addressing to Range Suptd.He will rectify it at the time of reveiw of your ER-1 .

Amitabha