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https://help.tallysolutions.com/docs/te9rel49/Excise_for_Manufacturers/form_er_1.htm

Form ER 1

Form ER 1 is a monthly return for production, removal of Goods, other relevant particulars and CENVAT Credit.

All the Excise Manufacturing (Regular/Large Tax payer) Units should file returns in Form ER 1.

 

You can generate Form ER 1 in Tally.ERP 9 to view Form ER 1

Go to Gateway of Tally > Display > Statutory Reports > Excise Reports > Manufacturer > Form ER 1

From the List of Excise Units select the Excise Unit – ABC Company (for which you want to print ER 1)

The Excise ER1 Print Configuration screen appears as shown

  • Press Backspace to set the From Date and To Date to take the print of Form ER 1 for appropriate period

  • Ensure Alt +I: Print Preview is selected.

The Print Preview of Form ER 1 appears as shown

Page 1 of Form ER 1

 

Page 2 of Form ER 1

 

Page 3 of Form ER 1

 

Page 4 of Form ER 1

Field Description of Form ER 1

Return of excisable goods and availment of CENVAT credit for the month: Displays the Month and Year of the return.

Large Taxpayer Unit opted for (name of the city): This field displays the name of the city which is opted by the manufacturing unit as Large Tax payer unit.

  1. Registration Number: This field displays the Registration Number of the Manufacturing Unit

  2. Name of the Assessee: In this field Name of the Excise Unit will be captured.

  3. Details of the manufacture, clearance and Duty payable: This section displays details of manufacture, clearance of stock and duty payable on clearance of goods.

  4. CETSH No. – Display the Central Excise Tariff Sub Heading Number of the Stock item.

  5. Description of the Goods: Displays the Tariff Classification of the stock Item as selected in the stock Item.

  6. Unit of Quantity: Displays the Unit of Measure (Reporting UOM) of the Stock Item.

  7. Opening Balance: Displays the opening stock balance for the period selected.

  8. Quantity Manufactured: Displays the Quantity of Stock Item manufactured during the period.

  9. Quantity Cleared: Displays the Quantity of Stock Item cleared during the period.

  10. Closing Balance: Displays the closing balance of the stock item for the period.

  11. Assessable Value: Displays the Assessable Value of the stock Item on which the duty is calculated.

  12. Duty: Displays the Duty Type applicable for the Tariff Classification.

  13. Notification Availed: Displays the Notification Number, if the assessee has any notification received towards tariff classification regarding duty exemption, special rates etc.

  14. Serial Number in Notification: Displays the line number of the tariff classification in the notification.

  15. Duty Payable: Displays the total Duty payable for the period

  1. Clearance details of inter unit transfer of intermediate goods without payment of Duty under sub-rule (1) of rule 12BB: This section captures the details of inter unit transfer of intermediate goods without payment of goods.

  2. Receipt details of intermediate goods received from other premises under sub-rule (1) of rule 12BB: This section captures receipt details of intermediate goods received from other premises.

  3. Details of duty paid on excisable goods: Displays the details of duty paid during the period.

  4. Duty Code: Displays the Duty code towards which the duty is paid.

  5. Credit Account: Displays the CENVAT credit amount adjusted for the period

  6. Account Current: Displays the duty amount paid for the period using G.A.R. 7 Challan.

  7. Challan No and Date: Displays the Challan Number and Date of Payment of duty.

  8. BSR Code: Displays the BSR code of the bank through which the duty is paid.

  9. Total Duty paid: Displays the total of CENVAT Credit availed and the net Duty paid for the period.

  1. Abstract of ACCOUNT-CURRENT (Cash Payment): This section  Captures the details of all the payments made during the period using G.A.R.7 Challan

  2. Details of CENVAT credit taken and utilised: This section captures the details of CENVAT credit taken and utilised during the period.

  3. Details of other payment made: This section captures the details of other payments such as arrears, penalty, interest and miscellaneous payments paid during the period.

  4. Self-Assessment memorandum:  In this section assessee will declare the required details, Name of Assessee or Authorised signatory, place and Date.

  5. ACKNOWLEDGMENT: This will be returned to the assessee, which will be sealed and signed by the by the Range officer.

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