Regarding er-5, er-6,& er-7
This query is : Resolved
22 April 2016
I am working in a Manufacturing Compay.
What is the last Date of ER-4, ER-5, & ER-7.
Online filling of these return are necessary?
What is the last Date of ER-4, ER-5, & ER-7.
Online filling of these return are necessary?
22 April 2016
yes its necessary to file return.
1) ER1 –MONTHLY--- 10TH ---All central excise registered manufacturers other than those who are entitled to file ER2 and ER3.
2) ER2—MONTHLY--- 10TH---Manufacturers who are 100 % EOUs (Export Oriented Units) and are removing goods into the domestic tariff area.
3) ER3--- QUARTERLY--- 20th--- Filed by manufacturers who have exercised option for annual value based exemption and alsofiled by manufacturers of processed yarn, unprocessed fabrics falling under chapters 50 through 55, 58 or 60 of the Central Excise Tariff and who are manufacturers of readymade garments.
4) ER4--- YEARLY--- 30TH Nov--- Annual Financial Information Statement of assesses paying annual PLA duty of more than Rs. One crore.
5) ER5--- YEARLY--- 30th--- April Annual return of principal inputs filed by assessee paying duty of Rs. One crore or more per annum through PLA.
6) ER6--- MONTHLY---10th--- Monthly return of receipt and consumption of each of Principal Inputs.
7) ER7--- YEARLY--- 30THApril-- Return for declaring the annual installation capacity of a manufacturer for the previous financial year.
8) ER8 ---QUARTERLY ---10TH---- Returns filed by units producing goods leviable to duty as per notification no.1/2011 as amended CEC EVERY SECOND MONTH 10TH Return to by filed by mines paying Clean Energy Cess every second succeeding month of the clearances Dealer return QUARTERLY 15th Filed by registered first stage and second stage dealers giving details of invoices.
1) ER1 –MONTHLY--- 10TH ---All central excise registered manufacturers other than those who are entitled to file ER2 and ER3.
2) ER2—MONTHLY--- 10TH---Manufacturers who are 100 % EOUs (Export Oriented Units) and are removing goods into the domestic tariff area.
3) ER3--- QUARTERLY--- 20th--- Filed by manufacturers who have exercised option for annual value based exemption and alsofiled by manufacturers of processed yarn, unprocessed fabrics falling under chapters 50 through 55, 58 or 60 of the Central Excise Tariff and who are manufacturers of readymade garments.
4) ER4--- YEARLY--- 30TH Nov--- Annual Financial Information Statement of assesses paying annual PLA duty of more than Rs. One crore.
5) ER5--- YEARLY--- 30th--- April Annual return of principal inputs filed by assessee paying duty of Rs. One crore or more per annum through PLA.
6) ER6--- MONTHLY---10th--- Monthly return of receipt and consumption of each of Principal Inputs.
7) ER7--- YEARLY--- 30THApril-- Return for declaring the annual installation capacity of a manufacturer for the previous financial year.
8) ER8 ---QUARTERLY ---10TH---- Returns filed by units producing goods leviable to duty as per notification no.1/2011 as amended CEC EVERY SECOND MONTH 10TH Return to by filed by mines paying Clean Energy Cess every second succeeding month of the clearances Dealer return QUARTERLY 15th Filed by registered first stage and second stage dealers giving details of invoices.
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
- GSTR-1A How to update Invoice
- Excess salary payment.
- TDS on Purchase of Immovable Property by NRI from NRI
- Stamp Paper for partnership firm change new income tax 2025
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Capital gain from sale of house property
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- Value of property in capital gain
- Copyright software
- Regarding TDS Applicability For Director Remuneration
- GST Treatment of Insurance Commission for Existing GST Holder
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
