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.
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