Our Factory has paid more than Rs.1 Crore as Excise Duty (Cenvat+PLA) during the current F.Y.2012-13.
Do we need to file ER-5 for the F.Y.2012-13 on or before 31st March'13.
and further do we need to file ER-6 for the month of March'13 or should start filing it for the month of April'13 and onwards.
Please suggest.
you are required to submit ER-5 by 30.4.13 & ER-6 for months april 2013 onwards.
As per Sec. 9A of excise act,A mfrr of specified final product who has paid duty of 1 crore or more in preceeding F/Y shall furnish electronically to SCE a declaration in form ER-5 by 30th april of each F/Y.
ER-6 is required to be submitted monthly within 10 days of close of month.
Chirag N Shah & Associates
Mumbai
CA Inter
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BHUPINDER SHAH AND COMPANY
New Delhi
CA Inter
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