WHETHER SUBMITTED JUNE 17 EXCISE RETURN CLOSING BALANCE PART -II WILL BE FINAL FIGURE TO TRN1 OR CAN LESS AMT TO PUT IN CASE MEANTIME AUDIT REVERSE

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....HETHER SUBMITTED JUNE 17 EXCISE RETURN CLOSING BALANCE PART -II WILL BE FINAL FIGURE TO TRN1 OR CAN LESS AMT TO PUT IN CASE MEANTIME AUDIT REVERSE<br> Query (Issue) Started By: - nandankumar roy Date....

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....d:- 27-7-2017 Last Reply Date:- 30-7-2017 Goods and Services Tax - GST<br>Got 2 Replies<br>GST<br>DEAR SIR, I SUBMITTED MY ER1 JUNE&#39;17 EXCISE RETURN CLOSING BALANCE OF PART -II IS ASSUME 50 LACS....

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.... AND NOW RECENTLY AUDIT HAPPENED AND SOME CARGO OUTWARD SERVICE TAX CREDIT OF BLUE DART APPX RS 5 LACS DEMANDING FOR REVERSE FROM PART II ,PL CONFIRM WHETHER IT WILL BE POSSIBLE WHEN I PUT ENTRY THRU ....

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....TRN 1 FORM THESE FIGURE ARISES 45 LACS AND WHETHER ANY OBJECTIONABLE TO GST . AS SOME EXCISE SUPEEINTENDENT SAYING JUNE CL FIGURE FREEZED TO GST AND YOU HAVE TO PAY CASH BUT AUDITOR SAYING NO PROBLEM ....

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....TO DEDUCT NOW AND YOU WILL SHOW LESS AMT TO TRN1 FORM SUBMISSION TIME. PL HELP TO CLEAR THE CASE. WITH REGARDS, N K ROY Reply By SHIVKUMAR SHARMA: The Reply: You can revised your ER-1 till 31.07.2....

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....017. Reply By nandankumar roy: The Reply: Thanks sirji and revised accordingly.<br> Discussion Forum - Knowledge Sharing ....