Ssi
This query is : Resolved
01 July 2013
our company is manufacturing company & registered under SSI unit. 90% sales is export sales. Turnover is less than 400 lacs. in domestic sales we are charges excise duty 12.36% without limit of Rs. 150 lacs. & also avail input credit on purchase of excisable goods. We are filling ER 3 Quaterly. My question is we should file ER 3 Quaterly or ER 1 monthly return ? Because we are not utilised benefit of Rs. 150 lakh limit in case of SSI. Is this correct to file ER 3 Qat.?
Arun Kumar Singh
(Expert)
01 July 2013
You are right. You are not availing the SSI exemption then you should file ER-1. Only SSI unit can file ER-3 return.
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