banner_ad

ER-1 Report

1971 views 1 replies

The company A is a manufacturing unit with central excise registration.  They use ER-1 report.  How and where will we show in the trading of goods(actually a raw material for the unit A) in ER-1.  Can it be shown at the same position where the finished good's production and consumption are shown.  If yes, then how will we show the trading of these goods, as these are both used for production and sales. Kindly advice.

Replies (1)
  • ER1 is related to manufacture only, not for trading, inputs cleared as such would invite duty reversal , which would be shown in cenvat credit , 0
  • as the raw materials are not accounted in ER1, so there is no scope to show the sale of raw materials. 
  • if you are issuing dealers invoice for inputs, then u have to take dealers registration and file dealers return, 


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details