Due date for filing excise return in case of dealer & SSI


C A Final Student

Hi,

Pls tell me about the due date for filing excise return in case of dealer & Small Sclae Industries . Is't monthly or quarterly ?

Thanks in advance

Regards,

Ajith Kumar Rai


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CA Final student

 

Hi, Ajith as per rule 8 of central excise rules 2002 & as per  Rule 9 (8) of CENVAT CREDIT RULES 2004, SSI have to pay monthly excise duty before 15 days from the end of the month, at normal mode.... and before 16 days in case of electrionic mode...... they also have to file quaterly  return before 20 days from the end of such qtr........  

 
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CA Final student

Return should be file in Form- ER 3................


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GST Advocate

Dealer should be quarterly and SSI can both return file with ER-1 (monthly) or ER-3(quarterly).

 
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Originally posted by :Arun Kumar Singh
" Dealer should be quarterly and SSI can both return file with ER-1 (monthly) or ER-3(quarterly). "


 

 
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