About filing of er-4,5,6
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
03 March 2013
Respected Sir,
One of my clients has crossed the 1 crore duty mark so according to the budget 2012-13 he is liable to file ER-4,5,6 from the yr 2013-14, now according to the budget 2013-14 is there any change for the units paying duty more than Rs.1 crore for filing ER-4,5,6? please let me know the last date of filling ER-4,5,6 as soon as possible.
THANKING U
One of my clients has crossed the 1 crore duty mark so according to the budget 2012-13 he is liable to file ER-4,5,6 from the yr 2013-14, now according to the budget 2013-14 is there any change for the units paying duty more than Rs.1 crore for filing ER-4,5,6? please let me know the last date of filling ER-4,5,6 as soon as possible.
THANKING U
Rajeev Kumar Garg
(Expert)
07 March 2013
THERE IS NO CHANGE IN LIMIT OF ONE CRORE OF DUTY PAYMENT FROM BOTH CENVAT AS WELL AS PLA.
LAST DATE OF FILING FOLLOWING RETURNS:-
30.04.13 IS FOR E.R.5
30.11.13 IS FOR E.R.4
10TH OF EACH MONTH IS FOR E.R.6.
The Central Government, by a notification have specified manufacturers or class of manufacturers who may not be required to furnish declaration E.R.5. mentioned in sub-rule (1) or monthly return E.R.6 mentioned in sub-rule (3).
Hence, you can read above rule or can get specific advice from any legal advisor.
THANKS.
Rajeev Kumar Garg
(M.Com, L.L.B.)
Consultant (Excise, Customs & Service Tax)
Ph. no. +91 7500802402
LAST DATE OF FILING FOLLOWING RETURNS:-
30.04.13 IS FOR E.R.5
30.11.13 IS FOR E.R.4
10TH OF EACH MONTH IS FOR E.R.6.
The Central Government, by a notification have specified manufacturers or class of manufacturers who may not be required to furnish declaration E.R.5. mentioned in sub-rule (1) or monthly return E.R.6 mentioned in sub-rule (3).
Hence, you can read above rule or can get specific advice from any legal advisor.
THANKS.
Rajeev Kumar Garg
(M.Com, L.L.B.)
Consultant (Excise, Customs & Service Tax)
Ph. no. +91 7500802402
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Visiting card purchase
- Query on effect of registration of property
- GST on reimbursement of expenses
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Number of years as per AS amortisation of Goodwill
- Additional trade name
- Whether output tax is taken credit by purchaser
- Wrong CMPo8 file
- Equity Share Sale and Purchase
- Foriegn assets disclosure
- Classification of income of P Ltd company as business or profession
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
