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

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....xcise duty debited through SFIS license while clearance, now how to address this transaction in ER1<br> Query (Issue) Started By: - Mahesh Pawar Dated:- 2-5-2016 Last Reply Date:- 4-5-2016 Central Ex....

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....cise<br>Got 2 Replies<br>Central Excise<br>Dear Expert Excise duty debited through SFIS license while clearance, now how to address this transaction in ER1. Pls. suggest urgently. Regards, Mahesh ....

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.... Reply By surya narayana: The Reply: Dear Friend, It would be appropriate to show this in other debits column with a remark to that extent , if there is no relevant column to show this specific amou....

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....nt of debit made through SFIS Best Regards Suryanarayana Reply By Mahesh Pawar: The Reply: Dear Expert, Yes, but there is only 2 column, 1 for PLA and 2nd for CENVAT in duty paid sheet. Can need....

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.... to mention notification no. 34/2006 CE in payable sheet and duty rate and duty is NIL. Pls. suggest. Regards, Mahesh<br> Discussion Forum - Knowledge Sharing ....