Dear Sir,
Please help me that how can i show the Price Variation Invoice (Supplementary Invoice) in ER1 i.e, Duty amount along with Interest and what is the source document no. & date.
Thanks & Regards
Nirmal Sharma
NIRMAL SHARMA (G.M. ACCOUNTS & FINANCE) (83 Points)
07 August 2010Dear Sir,
Please help me that how can i show the Price Variation Invoice (Supplementary Invoice) in ER1 i.e, Duty amount along with Interest and what is the source document no. & date.
Thanks & Regards
Nirmal Sharma
Ajay Raghatate
(Sr Executive (Excise & Accounts))
(736 Points)
Replied 19 August 2010
You have to show utilization in ER-1 in Block 5
"Credit Utilized for Other Payment"
and Block no 6 (3)
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961