Sir,
Q.1. When I am filling ER-1 Retrun, it shows fillowing Errors. How I can rectify these errors. Please Help me. Please see the attached file.
Following issues have been found in your return :
· The tariff notification number / serial number of the notification you have entered does not exist in the database!!
· The following challan(s) quoted by you does not exist in the database , 00002071009201200075
· Figures of the opening balance in the current return and the closing balance in the previous filed return do not match ( CENVAT, AED_TTA, NCCD, ADE_LVD_CL_85, ADC_LVD_CT_75, EDU_CESS, SEC_EDU_CESS, SERVICE_TAX, EDU_CESS_ST, SEC_EDU_CESS_ST ).
· Abstract of Account Current - Utilization towards Other Payments ( 390 ) does not match with the Other Payments made through Account Current ( 0 ) !!
· As Remarks are entered by the Assessee,the Return has been Marked for Review.
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Q.2. We are depositing service tax @ 25% on Transportation Charges . Can we get CENVAT credit agaisnt the service tax paid?
CAclubindia
