PRE-DEPOSIT 7.5%
X X X X Extracts X X X X
X X X X Extracts X X X X
....RE-DEPOSIT 7.5%<br> Query (Issue) Started By: - SHIVKUMAR SHARMA Dated:- 6-10-2014 Last Reply Date:- 6-10-2014 Central Excise<br>Got 2 Replies<br>Central Excise<br>Dear Experts Please note that we ha....
X X X X Extracts X X X X
X X X X Extracts X X X X
....ve make payment of Pre-Deposit of 7.5% for filing appeal.Pls.give your opinion in which column we have to show this amount in monthly ER-1,The amount of pre-deposit is debited from Cenvat account.....
X X X X Extracts X X X X
X X X X Extracts X X X X
....(Old Name RG23A).your early reply in this regard is highly appreciated. Reply By Kadayam Ganapathy Subramanian: The Reply: There is a row for Miscellaneous payments under head of "Details of ot....
X X X X Extracts X X X X
X X X X Extracts X X X X
....her payments made" as specified in S.No.9 of the ER-1 Return and such Miscellaneous payment includes penalty, redemption fine and pre-deposit (Refer the Instruction No.17 of the ER-1 Return). Re....
X X X X Extracts X X X X
X X X X Extracts X X X X
....gards, K.G Subramanian Reply By Naveed S: The Reply: Yes, the same is to be shown in the ER 1 return. As pre-deposit is made through reversal of cenvat credit, the same can be shown at in the ER 1....
X X X X Extracts X X X X
X X X X Extracts X X X X
.... return at serial no. 05 - details of cenvat credit taken and utilised and under the heading Credit Utilized for other payment (Rs.)<br> Discussion Forum - Knowledge Sharing ....
TaxTMI