Balendra Parmar (Finance Manager) (199 Points)
09 April 2012Dear Sir,
I am not shown the excise duty of february in ER1.Now I am want to show in March return . I can able to do it? I have lot of cenvat credit in RG23.
Regards,
Balendra
Sunil Kumar G
(AGM Taxation)
(373 Points)
Replied 10 April 2012
Yes You can do that. Colomn No. 6 which talks about other payment made, in that you should mentione the Source document as previous return. You should mention interest in Col. NO. 6(2) . You have to pay interest @ 18%
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
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