Excise duty debited through SFIS license while clearance, now how to address this transaction in ER1

Excise duty debited through SFIS license while clearance, now how to address this transaction in ER1 https://www.taxtmi.com/forum/issue?id=110287 Record the SFIS licence debit in ER1 as an other debits entry with a remark identifying it as debited through the SFIS licence if no dedicated column exists; where a notification renders the duty nil, indicate the notification in the payable sheet and show the duty rate and duty as nil, ensuring a specific remark for audit traceability and reconciliation. en-us Mon, 02 May 2016 19:38:09 +0530 Thu, 23 Jan 2025 15:56:25 +0530 TaxTMI RSS Generator Excise duty debited through SFIS license while clearance, now how to address this transaction in ER1 https://www.taxtmi.com/forum/issue?id=110287 Record the SFIS licence debit in ER1 as an other debits entry with a remark identifying it as debited through the SFIS licence if no dedicated column exists; where a notification renders the duty nil, indicate the notification in the payable sheet and show the duty rate and duty as nil, ensuring a specific remark for audit traceability and reconciliation. Discussion-Forum Central Excise Mon, 02 May 2016 19:38:09 +0530 https://www.taxtmi.com/forum/issue?id=110287