anony (MANAGER) (145 Points)
09 May 2011DEAR SIRS/MAM,
I WISH TO KNOW THAT IF SOMEBODY HAS DONE MISTAKE WHILE EFILING ER 1 FOR A MONTH PERTAINING TO LAST FINANCIAL YEAR, CAN THIS ERROR BE REMOVED ONLINE IN THIS FINANCIAL YEAR.
IS IT NECESSARY TO RE SUBMIT THE RETURN TO EXCISE DEPTT. IN PHYSICAL FORM OR ONLINE FILING IS SUFFICIENT ENOUGH?
PLEASE HELP ME OUT IN THIS REGARD.
U S Sharma
(glidor@gmail.com)
(21056 Points)
Replied 09 May 2011
Excise has no such provision to revise return,
make correction in your return and submit the rectificaiton to R/O, u have to remember that later periods are unaltered.
DAYANANDA K N
(ACCOUNTS EXCECUTIVE)
(575 Points)
Replied 09 May 2011
There is no provision in ACES application to allow assessees to make corrections to the returns filed by them. Once the return is accepted by the system as successfully ‘filed’, no modification can be made by the assessee. However, if the return is rejected, the assessee can correct the errors and upload it again. The assessees are, therefore, advised to take utmost care while fill-in in the returns. They may, however, bring it to the notice of the departmental officers.
Regards
Dayananda
Sima
(....)
(23 Points)
Replied 02 February 2012
there is a scenario with one of our clients. The scenario is as follows:
The client holds 3 companies two of which are non active and one of which is active and holding and excise license. The active company is regularly filing returns. A mistake is done by them which is as follows:
They took the material in bill and sold some of the material without bill. Now to settle the records they made the bills of wastage on the name of the other two companies they are holding.
What to do in such a case? Is there any way to clearly come out of the situation.
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
