dear experts,
we have filed ER-1 of March-17 in 08/04/2017 , but we came to know that it's Manufacturing Quantity (Finished Mfg. Stock) was wrong mentioned due to system error, our RG-1 report & other stock report were wrong because the system error and stock was reflected less than the actual stock , then now can i revised it's return (ER-1) of Mar-17 now ?
also i have to revise ER-1 for the month of April-17 ...
or can we submit a letter to central excise ?
hence kindly advise what is the right way? how can i rectify mistake in ER-1 ?
regards,
Manan
ER-1 return for March 2017 can't be revised; April 2017 return can be revised until May 31, 2017. A user inquired about correcting errors in their ER-1 return for March 2017, where the manufacturing quantity was inaccurately reported due to a system error. The user asked if it was possible to revise the ER-1 return for March 2017 and April 2017 or if they should submit a letter to the central excise. An expert responded that the March 2017 ER-1 return could not be revised after April 30, 2017, but the April 2017 return could be revised by May 31, 2017. They advised contacting the Range Officer for further guidance. (AI Summary)
TaxTMI 
TaxTMI 
