Annual return of excise
This query is : Resolved
26 July 2012
can anybody tell me the form no. that is required to be filed annually as per excise.
and what is due date for the same???
and what is due date for the same???
RENGARAJ R.K
(Expert)
31 July 2012
Due Dates For Filing Central Excise Returns
Sr. No. Return CATEGORY PERIOD Due Date
1. ER-1 All Assessees (Non SSI)- Monthly- By 10th of succeeding month
2. ER-2 EOUs - Monthly- By 10th of succeeding month
3. ER-3 SSI Units - Quarterly- By 20th of succeeding quarter
4. ER-4 Units paying More than 1 crore duty(CENVAT + PLA)- Annually- By 30thof Nov. of the succeeding year
5. ER-5 Units paying More than 1 crore duty(CENVAT + PLA)- Annually- By 3oth April of succeeding year
6. ER-6 Units paying More than 1 crore duty(CENVAT + PLA)-Monthly-By 10th of succeeding month
7. ER-7 All assessees
Annually- 30th April of the succeeding year
* Units availing SSI exemption must file their Declaration in the revised format as prescribed in Notification No. 40/2008 CE (NT) Dated 29.09.08
* Non - disclosure of correct information in the Central Excise Returns attracts severe penal action including prosecution.
Due Dates For Filing Central Excise Returns
Sr. No. Return CATEGORY PERIOD Due Date
1. ER-1 All Assessees (Non SSI)- Monthly- By 10th of succeeding month
2. ER-2 EOUs - Monthly- By 10th of succeeding month
3. ER-3 SSI Units - Quarterly- By 20th of succeeding quarter
4. ER-4 Units paying More than 1 crore duty(CENVAT + PLA)- Annually- By 30thof Nov. of the succeeding year
5. ER-5 Units paying More than 1 crore duty(CENVAT + PLA)- Annually- By 3oth April of succeeding year
6. ER-6 Units paying More than 1 crore duty(CENVAT + PLA)-Monthly-By 10th of succeeding month
7. ER-7 All assessees
Annually- 30th April of the succeeding year
* Units availing SSI exemption must file their Declaration in the revised format as prescribed in Notification No. 40/2008 CE (NT) Dated 29.09.08
* Non - disclosure of correct information in the Central Excise Returns attracts severe penal action including prosecution.
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