due date
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
10 June 2010
some body tell me wt is the due date of filing excise return .for 1st stage dealer and manufactur
Rahul Gupta
(Expert)
10 June 2010
ER-1 All Assessees (Non SSI) Monthly By 10th of succeeding month
ER-2 EOUs Monthly By 10th of succeeding month
ER-3 SSI Units Quarterly By 20th of succeeding quarter
ER-4 Units paying More than 1 crore duty(CENVAT + PLA) Annually By
30thof Nov. of the succeeding year
ER-5 Units paying More than 1 crore duty(CENVAT + PLA) Annually By 3oth April of succeeding year
ER-6 Units paying More than 1 crore duty(CENVAT + PLA) Monthly By 10th of succeeding month
ER-7 All assessees Annually 30th April of the succeeding year
ER-2 EOUs Monthly By 10th of succeeding month
ER-3 SSI Units Quarterly By 20th of succeeding quarter
ER-4 Units paying More than 1 crore duty(CENVAT + PLA) Annually By
30thof Nov. of the succeeding year
ER-5 Units paying More than 1 crore duty(CENVAT + PLA) Annually By 3oth April of succeeding year
ER-6 Units paying More than 1 crore duty(CENVAT + PLA) Monthly By 10th of succeeding month
ER-7 All assessees Annually 30th April of the succeeding year
Ram Avtar Singh
(Expert)
11 June 2010
Good reply
ajay taneja
(Expert)
11 June 2010
In my opinion payment from PLA + Cenvat is Rs.10 lacs instead of Rs.1 crore.(As per circular no.926/16/2010-cx dated 28/5/2010.
Ram Avtar Singh
(Expert)
12 June 2010
agree with ajay taneja
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