Filing of er-4, 5 & 6.

This query is : Resolved

shiva kumar (Querist)
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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

Arun Kumar Singh

Arun Kumar Singh (Expert)
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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.

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