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Excess payment for Paper Cess - how to show in ER-1, Central Excise |
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Excess payment for Paper Cess - how to show in ER-1 |
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Dear All, Greetings.. We pay excess amount of Paper cess for the march 16. (around 10,000/-) i want to know how to show this in ER-1. Kindly guide me. Regards M.RamKumar Posts / Replies Showing Replies 1 to 1 of 1 Records Page: 1
You should mention the amount of cess paid in excess against the column of Cess"PAID". When payable is less and paid is more, the ACES System will automatically show paid in excess. Then you are to click O.K. Page: 1 Old Query - New Comments are closed. |
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