cancel
Showing results for 
Search instead for 
Did you mean: 

ER1 Form(Excise Returns)

Former Member
0 Kudos

Hi,

Does any one have idea regarding ER1 form?Is this concept available in SAP.

regards

Somnath

Accepted Solutions (1)

Accepted Solutions (1)

jiteshmehta
Active Contributor
0 Kudos

Dear Somnath

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.

Regards

Jitesh

Former Member
0 Kudos

Hi,

Apply the SAP notes mentioned below.

1066453 Currency/quantity error in ER1 report in 470 release

1060589 Incorrect program for ER1 report after application of 888936

1055370 ER1: Changes for SECess as per budget 2007-08

1052387 Wrong CENVAT credit availed for imported capital goodsin ER1

1013574 Cess not appearing in ER1 if specific duty is maintained

1008986 No cenvat credit updation for 1st/2nd stage dealers in ER1

1004846 Service tax credit utilized not displayed in ER1 report

1004815 ER1 report - Corrections for Service tax and new layout

888936 ER1 Report

753581 Master Note on Education Cess levied - Budget 2004-05

Regards,

Murali

0 Kudos

Hi

Can you please let me know how do I get other returns like ER2,ER3,ER4,ER7 etc.

Does SAP support all these returns format?

Regards

Vaibhav

Answers (0)