Query
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
14 January 2016
Dear Sir,
We are not cross Rs. 1.5 cr turnover but we are making excise duty payment and filing ER-3 Return quaterly but problem is that now we are going to file quater return of back-lock from April-15 to June-15 (Q-1), July-15 to Sept-15 (Q-2) and Oct-15 to Dec-15 (Q-3), these all three return we are filing on today, so is there to pay penalty for back-lock return?
We are not cross Rs. 1.5 cr turnover but we are making excise duty payment and filing ER-3 Return quaterly but problem is that now we are going to file quater return of back-lock from April-15 to June-15 (Q-1), July-15 to Sept-15 (Q-2) and Oct-15 to Dec-15 (Q-3), these all three return we are filing on today, so is there to pay penalty for back-lock return?
17 January 2016
If you have to charge the excise duty under SSI exemption then you should file ER-1. You are not availing the SSI exemption then no need to file ER-3. You should consult with any professional.
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