banner_ad

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?

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.

19 May 2011 thanks

& how much penaty for late filling return.


19 May 2011
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


CCI Pro

Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query



Company
11 May 2026
Post office

Post office

Anakapalle

Others

View Details
Company
16 May 2026
Account & Audit Asst

RAHUL KHANDEBHARAD & ASSOCIATES

Nashik

B.Com

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details
Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details