E.R.-1 Report
Shows the monthly return to be submitted with the Excise Authority by the manufacturer or SSI unit who is paying the full rate of duty.
In the request page for generating the ER1 return, you can manually enter amounts in the fields, and the amount of credit utilized for payment of goods will automatically be reduced. The amounts are specified for credit utilized when the input or capital goods are removed as such, and for credit utilized for inter-unit transfer by a large tax payer.
The entered amount is not be stored in any table and only helps to get the printout of the ER1 return.
Additional Information
The report shows the following:
Registration number.
Name of the assesse.
Details of manufacture, clearance, and duty payable.
Clearance details of inter unit transfer of intermediate goods without payment of duty under sub-rule(1) of rule 12BB.
Receipt details of intermediate goods received from other premises under sub-rule(1) of rule 12BB.
Details of duty paid.
Abstract of ACCOUNT-CURRENT (Cash Payment).
Details of CENVAT credit availed and utilized.
Details of other payment made.
Self-assessment memorandum.
Tip
For more information on how to work with reports, see Viewing Test Reports before Posting, How to: View and Print Reports and How to: Set Filters. For assistance in finding specific pages, see Search.