Filing of er-4,5,6,7,8,
This query is : Resolved
ASHISH KUMAR NAMDEV
(Querist)
11 December 2012
Dear All,
Good Morning,
We have an mfg. excisable unit & started our company from 2010 but production started from nov-12. We are taking credit on caital goods & raw material from 2010-2011. we are filling ER-1 Monthly.
Quary: 1-We have to file ER-4,5,6,7,8 on line or not.
Please reply ASAP. Thanks in advance.
Regards
Ashish
Good Morning,
We have an mfg. excisable unit & started our company from 2010 but production started from nov-12. We are taking credit on caital goods & raw material from 2010-2011. we are filling ER-1 Monthly.
Quary: 1-We have to file ER-4,5,6,7,8 on line or not.
Please reply ASAP. Thanks in advance.
Regards
Ashish
Arun Kumar Singh
(Expert)
11 December 2012
If your duty payment is more than 1crore with PLA and Cenvat credit then ER-4, 5, 6 is required. ER-7 is required to file for all assessee and ER-8 is required to file who have pay 2% duty on our products.
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
- GST on reimbursement of expenses
- Query on effect of registration of property
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Visiting card purchase
- Equity Share Sale and Purchase
- Additional trade name
- Whether output tax is taken credit by purchaser
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Wrong CMPo8 file
- Number of years as per AS amortisation of Goodwill
- 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
