Filing of er-4, 5 & 6.
This query is : Resolved
shiva kumar
(Querist)
06 July 2013
dearsir,
iam an accountant of a manufacturing company .we manufacture bags for cement companies. recently we got a notification from the central excise officer to file the ER returns. the following are the details of esxcise duty paid for three A.Y's:
2011-12:NIL
2012-13:885722 ( after availing input credit)
2013-14:3438288 ( after aviling input credit)
i heared that companies who paid excise duty below 1cr are not required to file ER returns...please suggest me what to do..
waiting for your valuable reply
iam an accountant of a manufacturing company .we manufacture bags for cement companies. recently we got a notification from the central excise officer to file the ER returns. the following are the details of esxcise duty paid for three A.Y's:
2011-12:NIL
2012-13:885722 ( after availing input credit)
2013-14:3438288 ( after aviling input credit)
i heared that companies who paid excise duty below 1cr are not required to file ER returns...please suggest me what to do..
waiting for your valuable reply
Arun Kumar Singh
(Expert)
06 July 2013
ER-3 is a quarterly return for SSI unit and other unit ER-1 is a monthly return. If excise will be payable from PLA account and cenvat credit not more than 1cr no need to file ER-4, ER-5 and ER-6.
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
- Visiting card purchase
- GST on reimbursement of expenses
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Whether output tax is taken credit by purchaser
- Wrong CMPo8 file
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Additional trade name
- Number of years as per AS amortisation of Goodwill
- Equity Share Sale and Purchase
- Foriegn assets disclosure
- 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
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
