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

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.