But the system is asking me to enter the Challan No., Date and BSR Code against this entry in the Other Payments, and also it is expecting me to enter the challan number even though the payment is through Account current and not Credit Account. If the Assessee is paying through Account Current he has to enter the Challan No, Date and BSR Code which are mandatory fields.
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The return partially saved can be retrieved and completed using “Complete return” available in “RET” menu.(ii) Moving across pages: After you have filled the data in a page, you can move to the next page by clicking “Next” button.
On clicking this button, the system will validate all the entries on the page and lead you to the next sheet (if the data is filled properly on the page or when you want to proceed despite warnings in case of minor errors).
If any modification is required, click on “MODIFY” button. In case of disruption while entering my return, is it possible for me to retrieve the entered details and complete the return at a later point of time or Is it necessary that I have to fill and file the return at one go?
In case of Central Excise Returns (ER-1), the return will get partially saved in case of disconnection (there is no explicit save button for partial save).
Filling of ER-1 consists of following five worksheets initially: "Return", "Paid", "CENVAT", "Other - Payments" and "Challan".
The name of each sheet is displayed in the tab at the bottom of the worksheet."(i) The sheets for entering duty payable data are added dynamically by the excel utility depending on the number of clearances entered.FAQs on filing of returns using web-form (on-line)After logging into the ACES system, click on the “RET” module displayed in the menu item at home page. Sub-menu for different types of returns namely, “ER-1”, “ER-2”, “ER-3”, “ER-4”, “ER-5”, “ER-6”,“Dealer return” OR ST-3 will be displayed. Navigation path is After filling all the details, in the last page click on “SAVE” button.A “confirmation view” screen will display the return in its entirety. Once it is confirmed that the entered details are in order, click on “SUBMIT” button. If it is desired that the details are to be entered afresh click on “CANCEL”button.One crore in the preceding financial year You can file your returns online after logging into ACES using your user-id and password.You can also prepare your return off-line using Excel Downloadable Utility and then upload the XML file so generated.Similarly, “Previous” button can be used for moving to a previous page for the purpose of view or correction.(i) Adding new rows: Sections such as “Details of the manufacture, clearance and duty payable” allow you to enter multiple rows of data in a tabular form. To add more than one row, you must have filled data in the mandatory fields of the previous row.(ii) Delete rows: Rows that have been added in the section, can be removed by checking the “select” box(es) and clicking “Delete”.