Er-1
This query is : Resolved
24 December 2011
Dear Sir,
We took excise registration in June-11.(TOOK IT IN ADVANCE) We crossed the exemption limit of 1.50 crores in Nov-11.
Now, From which month , we have to file monthly return ER-1 ? FROM JUNE-11 OR NOV-11 ? PL. SUPPORT IT WITH nOTI,/cIRCULARS IF ANY.
Thanks
anck
We took excise registration in June-11.(TOOK IT IN ADVANCE) We crossed the exemption limit of 1.50 crores in Nov-11.
Now, From which month , we have to file monthly return ER-1 ? FROM JUNE-11 OR NOV-11 ? PL. SUPPORT IT WITH nOTI,/cIRCULARS IF ANY.
Thanks
anck
U S Sharma
(Expert)
24 December 2011
once registered, the unit has to maintain all records and file returns ( ER-3) non filing of returns will be seen under department eyes as concealment of data / evasion.
however you dont have to pay the duty upto 150 lacs but return must be filed quarterly within due date.
however you dont have to pay the duty upto 150 lacs but return must be filed quarterly within due date.
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
- Reward for festival
- 18% Rent a cab
- Clarification on GST, TDS, and Accounting Provisions for Import/Export
- Clarification on GST, TDS, and Accounting Provisions for Import/Export Commission Agents,profes. ser
- Accounting Treatment of Civil work to install PORTA Cabin for office use
- TDS Return Statement Status
- Rectification under processing even after 6 months cpc portal
- Closer of business and itc of capital goods
- Capital gain on commercial property and investment in residential property
- Movement of goods by packers and movers - type of sale - Reg.
- 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
- How to get money back from delisted company
- ITC not to be taken in accounts & GSTR-3B
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
