ER-I OR ER-II after received Final Exit Order

[SNEHAL SHAH]

Dear sir ,

Good Morning .

We received final Exit order from SEEPZ , Mumbai on 11^th July 2016 .

We have already applied for amendment of Central Excise registration from Excise on 20^th July 2016 .

Kindly advise us, we can file ER-II for the period of 1to 11^th July 2016 and from 12 to 31^st july 2016 ER-I

OR

For only ER-I for the period of July 2016 .

Kindly advise us .

Regards,

SNE

[JSW CEMENTLIMITED]

You have to file both the returns but in remarks column kindly mention the period.

[SNEHAL SHAH]

Thanks sir for reply .

But we received already amendment registraton copy from EOU to DTA on 21st July 2016 , so we can not file ER-II online . We can file only ER-I online .

In such case what to do ??

Your valuable replay will be helpful to us .

Regards,

SNE

[JSW CEMENTLIMITED]

If online return is not possible then file a manual return with the department explaining the reason. If any other option is available they themselves will inform.

[Ganeshan Kalyani]

In my view one online return disclosing SEEPZ transaction and a manual return for the same month showing DTA details shall have to be filed. This need to be intimated to Department. Thanks.

AI Summary

Company Faces Filing Issues for ER-I and ER-II Returns Post-Amendment; Manual Filing Suggested for ER-II. A company received a final exit order from SEEPZ, Mumbai, and sought advice on filing ER-I and ER-II returns for July 2016 after amending their Central Excise registration. They were advised to file both returns, noting the periods in the remarks. However, after receiving the amended registration, they could not file ER-II online. It was suggested to file a manual return with the department, explaining the situation. Another participant recommended filing one online return for SEEPZ transactions and a manual return for DTA details, with notification to the department.