ER-1 Returns

[Rudrayani Shedjale]

Hello

upto March 2015 we have filed ER3 returns.

but during f.y.2014-15 our DTA clearance crossed 400lakhs.

so we should file ER1 from April 2015?

but while filing ER1 from aces.gov.in website we are getting an error as

• Invalid entry for month-year combination. The entry should fall between the year and month of your registration and the previous month of the current year!!
• Month-Year which you are filing RETURN, last RETURN RECORD DOES NOT EXIST!!

can somebody guide me on this?

[Mahir S]

1) ER-1 is required to be filed after the completion of the month,

2) Also, an online amendment is required for which you have to contact your jurisdictional Range Superintendent with a letter that you have crossed 400 lacks and now need to file monthly ER-1 returns. He shall do the needful

[YAGAY and SUN]

Provide information to the jurisdictional C.E. Authority in this regard to make necessary changes through ACES.

[PAWAN KUMAR]

Dear Madam,

I am agree with the views of Mr.Mahir.

dear ms. rudrayani,

after crossing limit , according to rule you have to file er-1 return , and you will be discharged from ssi limit.. but you are getting this error pls. contact to your range officer...

regards,

Manan V Pandya

ahmedabad

cell: 9510018659

[Chirag Jain]

Hi,

Mr. Pandya,

I agreed with you.

Chirag Jain,

[Rudrayani Shedjale]

Dear Sirs

Thanks for your advises.

will contact to our jurisdictional Range Superintendent.

[Rudrayani Shedjale]

Dear Sir

i went to our excise office and informed them that we are filing ER1 returns for the first time.

they informed me no any other procedure is there and you straight away file it from ACES.

so today i filed it.

returns got submitted but an error was there as "Month-Year which you are filing return,last record not exist."

will again approach to excise authorities.

but please advise

[Rudrayani Shedjale]

Error Description : Month-Year which you are filing return,Last record not exists.

Correction to be done or observation to entered in RandC (For reference only) : Assessee was advised to file return for the previous month also in ACES. RandC was done afterwards.

Return : ER1

Effect of correction in the return : The error will vanish if the previous return is entered.if its is the first return the observation has to be entered.

I have got this ACES Manual (written as for departmental use)

so i am confused whether these steps to be done by Assessee or department?

AI Summary

Turnover threshold requires switching to monthly ER-1 returns; ACES may need departmental amendment to fix previous return error.
Crossing the prescribed DTA clearance turnover threshold requires switching from ER-3 to monthly ER-1 filings, to be lodged after the month end and resulting in discharge from SSI status. If ACES shows a "Month Year last record not exist" error, the remedy is to file the preceding month's return in ACES or have the jurisdictional Range Superintendent/department enter an observation or make an administrative amendment so the ER-1 can be accepted.