Is manual filing of er1 ro er 3 mandatory after e filing
This query is : Resolved
srinivas Ganesh Shet
(Querist)
24 June 2012
namaste all,
1)i want to be clear that, whether filing of hard copies of excise returns er-1 and er-3 is mandatory to file with jurisdiction officer after successful filing through online
2)who can opt for quarterly returns and what is the due date for quarterly filing,
3) can an assesse filing monthly er-1 change to er-3 if he satisfies the conditions for quarterly filing.
1)i want to be clear that, whether filing of hard copies of excise returns er-1 and er-3 is mandatory to file with jurisdiction officer after successful filing through online
2)who can opt for quarterly returns and what is the due date for quarterly filing,
3) can an assesse filing monthly er-1 change to er-3 if he satisfies the conditions for quarterly filing.
Ram Avtar Singh
(Expert)
24 June 2012
Due Dates For Filing Central Excise Returns
Sr. No. Return
CATEGORY
PERIOD
Due Date
1. ER-1 All Assessees (Non SSI) Monthly By 10th of succeeding month
2. ER-2 EOUs Monthly By 10th of succeeding month
3. ER-3 SSI Units Quarterly By 20th of succeeding quarter
4. ER-4 Units paying More than 1 crore duty(CENVAT + PLA) Annually By 30thof Nov. of the succeeding year
5. ER-5 Units paying More than 1 crore duty(CENVAT + PLA) Annually By 3oth April of succeeding year
6. ER-6 Units paying More than 1 crore duty(CENVAT + PLA) Monthly By 10th of succeeding month
7. ER-7 All assessees Annually
30th April of the succeeding year
Sr. No. Return
CATEGORY
PERIOD
Due Date
1. ER-1 All Assessees (Non SSI) Monthly By 10th of succeeding month
2. ER-2 EOUs Monthly By 10th of succeeding month
3. ER-3 SSI Units Quarterly By 20th of succeeding quarter
4. ER-4 Units paying More than 1 crore duty(CENVAT + PLA) Annually By 30thof Nov. of the succeeding year
5. ER-5 Units paying More than 1 crore duty(CENVAT + PLA) Annually By 3oth April of succeeding year
6. ER-6 Units paying More than 1 crore duty(CENVAT + PLA) Monthly By 10th of succeeding month
7. ER-7 All assessees Annually
30th April of the succeeding year
Ram Avtar Singh
(Expert)
24 June 2012
No need tile Hard copy only Efilling Required.
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