TaxTMI 
TaxTMI 
ER-I OR ER-II after received Final Exit Order
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....R-I OR ER-II after received Final Exit Order<br> Query (Issue) Started By: - SNEHAL SHAH Dated:- 6-8-2016 Last Reply Date:- 6-8-2016 Central Excise<br>Got 4 Replies<br>Central Excise<br>Dear sir , G....
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....ood Morning . We received final Exit order from SEEPZ , Mumbai on 11th July 2016 . We have already applied for amendment of Central Excise registration from Excise on 20th July 2016 . Kindly advise....
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.... us, we can file ER-II for the period of 1to 11th July 2016 and from 12 to 31st july 2016 ER-I OR For only ER-I for the period of July 2016 . Kindly advise us . Regards, SNE Reply By JSW CEMENT....
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.... LIMITED: The Reply: You have to file both the returns but in remarks column kindly mention the period. Reply By SNEHAL SHAH: The Reply: Thanks sir for reply . But we received already amendment re....
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....gistraton copy from EOU to DTA on 21st July 2016 , so we can not file ER-II online . We can file only ER-I online . In such case what to do ?? Your valuable replay will be helpful to us . Regards, ....
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.... SNE Reply By JSW CEMENT LIMITED: The Reply: If online return is not possible then file a manual return with the department explaining the reason. If any other option is available they themselves wi....
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....ll inform. Reply By Ganeshan Kalyani: The Reply: In my view one online return disclosing SEEPZ transaction and a manual return for the same month showing DTA details shall have to be filed. This nee....
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....d to be intimated to Department. Thanks.<br> Discussion Forum - Knowledge Sharing ....