dear friend i am not able to file excise return
excise duty 12.5% but return is showing i have to pay educess and secondary cess while filing excise return
Please help me
regards
milinddeoghare
3 Replies
Arun Kumar Singh
(GST Advocate)
(15220 Points)
Replied 14 July 2015
You can delete that particular comumn of edu. cess and HS cess at the time of filing return or filed the zero.
milind shrikant deoghare
(service/ student )
(1299 Points)
Replied 15 July 2015
dear sir
i tried but then also it is shows pay edu.cess and secondary cess.Please help me
regards
Milinddeoghare
Manish Agarwal
(Article)
(52 Points)
Replied 28 July 2015
You may check the period in the return. If the leriod is correct, then such thing should not happen. U can proceed by filing in the field for education cess and SHEC.
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