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.
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