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
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
11 June 2010
Good reply
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.
12 June 2010
agree with ajay taneja
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