Excise requirement
This query is : Resolved
10 May 2016
Dear Members,
Kindly provide me the details of documents required and other compliance to be followed for a newly started manufacturing industry.
Thanking You
Kindly provide me the details of documents required and other compliance to be followed for a newly started manufacturing industry.
Thanking You
CA CHIRAG DOSHI
(Expert)
10 May 2016
1. Filing ER-1 Monthly Manufacturers not eligible for SSI concession
2. ER-3 Quarterly Assessees eligible for SSI concession
3. ER-4 Annual Financial Information Statement Annually Assessees paying duty of Rs one crore or more per annum either through PLA or Cenvat or both together
4. ER-5 Information relating to Principal Inputs Annually Assessees paying duty of Rs one crore or more per annum (either through PLA or Cenvat or both together) and manufacturing goods under specified tariff headings 22, 28 to 30, 32, 34, 38 to 40, 48, 72 to 74, 76, 84, 85, 87, 90 and 94; 54.02, 54.03, 55.01, 55.02, 55.03, 55.04.
5.
Filing of ER-6 Monthly Assessees required to submit ER-5 return
6. ER-7 Annually All assessees, except manufacturers of biris and matches without aid of power and , reinforced cement concrete pipes
7. ER-8 Quarterly Simplified form for quarterly return of excisable goods cleared @ 1% duty
CA Chirag Doshi &Co.
9833027231
2. ER-3 Quarterly Assessees eligible for SSI concession
3. ER-4 Annual Financial Information Statement Annually Assessees paying duty of Rs one crore or more per annum either through PLA or Cenvat or both together
4. ER-5 Information relating to Principal Inputs Annually Assessees paying duty of Rs one crore or more per annum (either through PLA or Cenvat or both together) and manufacturing goods under specified tariff headings 22, 28 to 30, 32, 34, 38 to 40, 48, 72 to 74, 76, 84, 85, 87, 90 and 94; 54.02, 54.03, 55.01, 55.02, 55.03, 55.04.
5.
Filing of ER-6 Monthly Assessees required to submit ER-5 return
6. ER-7 Annually All assessees, except manufacturers of biris and matches without aid of power and , reinforced cement concrete pipes
7. ER-8 Quarterly Simplified form for quarterly return of excisable goods cleared @ 1% duty
CA Chirag Doshi &Co.
9833027231
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
- Tax on Amount transferred in HUF Account
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Nursery business
- GST input credit on commercial property
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- Working on Gold wastage during Melting of old gold jewellery
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- TDS on Dashcam rent and allied services
- Royalty payments to the Mining Department for procurement of murum - GST input
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
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
