e-filing of ER-1 Return.

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....-filing of ER-1 Return.<br> Query (Issue) Started By: - vinay wakde Dated:- 6-9-2013 Last Reply Date:- 27-1-2014 Central Excise<br>Got 2 Replies<br>Central Excise<br>In case the e-payment of Excise du....

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....ty payable (PLA) for the month is not paid in time i.e. on or before 6th of the following month, but paid subsequently i.e. on 15th with interest. How to show such payment in ER-1 Return and in which ....

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....column? Regards, VINAY Reply By CA. Surender Gupta: The Reply: The columns in the ER-1 are specific and contains to show the particulars of interest. The payment of duty though belated should be ....

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....shown normally in the columns of duty paid. Reply By Thirugnanaprakash M: The Reply: This is to be shown in PLA column No. 4. ABSTRACT OF ACCOUNT-CURRENT (CASH PAYMENT), GAR-7 Challan Payments made ....

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....in the month (in aggregate) and payment to be shown in Utilization towards Other Payments Made during the month (vide. Details furnished under Sl.No.(6) of the Return DETAILS OF OTHER PAYMENTS MADE - ....

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....ARREARS). Regards, Thirugnanaprakash<br> Discussion Forum - Knowledge Sharing ....