TaxTMI 
TaxTMI 
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
Excess payment for Paper Cess - how to show in ER-1
07 Apr 2016 
1 Reply 
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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. (AI Summary)
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. (AI Summary)