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Issue ID : 110626
- 0 -

Data feeded wrongly by mistake in excise return

Date 12 Jul 2016
Replies3 Answers
Views 1712 Views
Asked By

Dear Experts,

If i feeded UPto july Sales figure in Quarterly return i.e. ER3 by mistake then what should i do shall i intimate the same to the department or revise the return.

Also another case is what should i do if i filled the return ER1 instead of ER3 , can deptt deny SSI exemption on this ground ??

Please suggest

Thanks in advance.

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Replied on Jul 12, 2016
1.

Sir you can revised the return. Thanks.

- 0
Replied on Jul 12, 2016
2.

Sh. Prem Bajaj Ji,

Rightly advised by Sh.Ganeshan Kalyani, Sir. You can file revised return by by 31.7.16 but there may be a new problem.. .You have filed ER-1 instead of ER-3. The ACES system may not accept revised ER-3 return on the ground that original ER-3 has not been filed. In such a situation, you will have to file original ER-3 return with late fee of ₹ 100/- per day. SSI exemption cannot be denied on this flimsy ground.

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Replied on Jul 12, 2016

Old Query - New Comments are closed.

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