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Data feeded wrongly by mistake in excise return
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....ata feeded wrongly by mistake in excise return<br> Query (Issue) Started By: - Prem Bajaj Dated:- 12-7-2016 Last Reply Date:- 12-7-2016 Central Excise<br>Got 3 Replies<br>Central Excise<br>Dear Expert....
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....s, If i feeded UPto july Sales figure in Quarterly return i.e. ER3 by mistake then what should i do shall i intimate the same to the department or revise the return. Also another case is what should....
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.... i do if i filled the return ER1 instead of ER3 , can deptt deny SSI exemption on this ground ?? Please suggest Thanks in advance. Reply By Ganeshan Kalyani: The Reply: Sir you can revised the re....
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....turn. Thanks. Reply By KASTURI SETHI: The Reply: Sh. Prem Bajaj Ji, Rightly advised by Sh.Ganeshan Kalyani, Sir. You can file revised return by by 31.7.16 but there may be a new problem.. .You hav....
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....e filed ER-1 instead of ER-3. The ACES system may not accept revised ER-3 return on the ground that original ER-3 has not been filed. In such a situation, you will have to file original ER-3 return wi....
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....th late fee of ₹ 100/- per day. SSI exemption cannot be denied on this flimsy ground. Reply By KASTURI SETHI: The Reply: Also see para no.(i) of Board's Circular No.956/17/2011-CX dated 28....
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