Excess payment for Paper Cess - how to show in ER-1

[Mathurthi RamKumar]

Dear All,

Greetings.. We pay excess amount of Paper cess for the march 16. (around 10,000/-) i want to know how to show this in ER-1.

Kindly guide me.

Regards

M.RamKumar

[KASTURI SETHI]

You should mention the amount of cess paid in excess against the column of Cess"PAID". When payable is less and paid is more, the ACES System will automatically show paid in excess. Then you are to click O.K.

AI Summary

Excess cess payment: report in ER 1 by entering amount under Cess PAID; ACES will record excess.
Record the full amount remitted under the Cess "PAID" column in ER 1; if payable is less than paid, the ACES system will automatically show the amount as paid in excess, after which the filer should confirm the entry (click OK) to complete submission and enable reconciliation.