Non filling of ER-1 Return & non payment of duty in PLA
This query is : Resolved
02 May 2011
Dear Expert,
May i Know, suppose we have not paid a excise duty ( I will pay duty next month)
Can i file ER-1 Return?
If delay of filling the return (ER-1) how much penalty we should pay?
How much(%)interest we should pay for delay of pay of Excise Duty?
May i Know, suppose we have not paid a excise duty ( I will pay duty next month)
Can i file ER-1 Return?
If delay of filling the return (ER-1) how much penalty we should pay?
How much(%)interest we should pay for delay of pay of Excise Duty?
02 May 2011
Dear Hitesh,
You have file ER-I Return without any doubt. but u have given to central excise authorities Default letter with ER-I Return to mention how much u have liable to pay with kindly manner.
U have pay Excise duty before 5th of next month with interest of 18% persent how much u have Deafault.
Example : for the month of April-11, u have to pay 5th May without Interest.
If u are default to paid the duty u will be paid before 5th of June with 18% Interest. The days are calculated from 5th May to before 5th June.
IMPORTANT : If you are not pay before 5 th of the next month...! u are listed in Deafault payers list. and Central Excise Deafault sections may applicable to you. and you have pay Excise duty for Each consignment in PLA and then you have Remove goods with the permission of central excise authorities.
You have file ER-I Return without any doubt. but u have given to central excise authorities Default letter with ER-I Return to mention how much u have liable to pay with kindly manner.
U have pay Excise duty before 5th of next month with interest of 18% persent how much u have Deafault.
Example : for the month of April-11, u have to pay 5th May without Interest.
If u are default to paid the duty u will be paid before 5th of June with 18% Interest. The days are calculated from 5th May to before 5th June.
IMPORTANT : If you are not pay before 5 th of the next month...! u are listed in Deafault payers list. and Central Excise Deafault sections may applicable to you. and you have pay Excise duty for Each consignment in PLA and then you have Remove goods with the permission of central excise authorities.
Message likes :
1 times
19 May 2011
thanks
& how much penaty for late filling return.
& how much penaty for late filling return.
19 May 2011
thanks
& how much penaty for late filling return.
thanks
& how much penaty for late filling return.
24 May 2011
There is no provision of late filing of return, late filing of return means evasion in eyes of central excise.
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
- About TDS & Income Tax
- PPF interest-As Exempt Income disclosure
- Scrutiny and reopening of past returns
- Tax on Deemed Capital Gain
- Section 194JA & JB Income which ITR Form to use
- Pass word to open justification report for Q1 for FY 2026-27
- Type of Capital Gain
- Regarding ITR filing with more value than showing in AIS/TIS
- F & O PROFIT REPORTING FOR AY 2026-27
- Booth for sales promotion
- Difff in ais receipts and gst turnover
- ITR-3 File/Error Found
- Exiting partner in partnership firm in gst portal
- Taxability of credit in canara bank ET & T section (NRO)
- Consequences of Non-Deduction of TDS under Income Tax???????????????
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
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
