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Excess payment for Paper Cess - how to show in ER-1

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..... Excess payment for Paper Cess - how to show in ER-1
Query (Issue) Started By: - Mathurthi RamKumar Dated:- 7-4-2016 Last Reply Date:- 26-5-2016 Central Excise
Got 1 Reply
Central Excise
D .....

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..... ear 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 Reply By KASTURI SETHI: Th .....

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..... e Reply: 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 exces .....

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..... s. Then you are to click O.K.
Discussion Forum - Knowledge Sharing .....

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