Excise duty payment
This query is : Resolved
29 June 2012
Please let us know when the date for payment of excise duty for SSI unit. The returns we are filling is ER 3 . We are having a doubt whether 6th or 15th . Please clarify.
RENGARAJ R.K
(Expert)
29 June 2012
Central Government has issued a notification no. 34/2007 CE (NT) dated 11.09.2007 to amend rule 8 of the Central Excise Rules, 2002.
Now, the due date for deposit of Central Excise duty through electronic mode has been extended by one day.
Therefore due dates for payment of Central Excise Duty as amended shall be as follows:
For SSI Units
- 16th day of the following month if paid through electronic mode.
- 15th day of the following month if paid through any other mode.
For all units other than SSI units
- 6th day of the following month if paid through electronic mode.
- 5th day of the following month if paid through any other mode.
Now, the due date for deposit of Central Excise duty through electronic mode has been extended by one day.
Therefore due dates for payment of Central Excise Duty as amended shall be as follows:
For SSI Units
- 16th day of the following month if paid through electronic mode.
- 15th day of the following month if paid through any other mode.
For all units other than SSI units
- 6th day of the following month if paid through electronic mode.
- 5th day of the following month if paid through any other mode.
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
- 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
- Visiting card purchase
- Foriegn assets disclosure
- Number of years as per AS amortisation of Goodwill
- Additional trade name
- Equity Share Sale and Purchase
- Whether output tax is taken credit by purchaser
- Wrong CMPo8 file
- 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
- How to get money back from delisted company
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
