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author's profile photo Former Member
Former Member

Excise Return File.

Hello

Can u please tell me what details are specified when we do the Return file for the Excise on the 5th of the subsequent Month.

When we do Part -II posting using the T_code : J1IEX the excise duties are posted to the respective cenvat accounts of the registers.How we will show this to the govt that we will get

the sett off ie credit for so much of amount.

From

Shikha

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    author's profile photo Former Member
    Former Member
    Posted on Jun 18, 2008 at 09:32 AM

    Hi,

    ER1 Report (J2IER1)

    Use

    The Government of India vide Notification No 26/2005-Central Excise (N.T.) prescribed the form E.R.-1 to be filled with excise authorities, by all the assessees (as defined under Central Excise Act) on a monthly basis for production and removal of goods and other relevant particulars and CENVAT credit.

    You can run the report for a plant for a particular month. The system displays and prints the various sections of the form for a Registration Number of a plant for a particular month.

    Activities

    ...

    1. To access the report, run transaction J2IER1.

    2. Enter the selection criteria. This is based on the Excise Group, Plant and a particular month.

    3. Enter the Last Utilization Period. This is the period during which the excise duty credit has been used for the particular month. If you do not specify a period here, the system reads the last utilization period.

    4. You can enter the General Ledger Account Number for the different service taxes. If you enter the Account Number, the system checks the amount against that service tax and prints it on the header of the form.

    5. Select the section of the form that you want to display and print. For a complete ER1 reporting, you must print all the sections.

    Transaction to get this ER1 report is J2IER1

    reg

    Durga

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 18, 2008 at 08:57 AM

    Hi,

    For that you need to use Reports J2I9 and J2IER1.

    Cheers,

    Santosh

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