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
- About TDS & Income Tax
- Tax on Deemed Capital Gain
- Scrutiny and reopening of past returns
- F & O PROFIT REPORTING FOR AY 2026-27
- Booth for sales promotion
- Type of Capital Gain
- Regarding ITR filing with more value than showing in AIS/TIS
- ASMT-10 received from A O
- Rental income of jointly held property
- Accounting with Claude
- 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
