banner_ad

Er1 or er8

1441 views 3 replies

till date we are filling our return in ER1, we are not climing any cendvat credit & our tax @ 1% till 16 March-12 which is revised after budget by 2%.

Please advise in which form ER1 or ER8, we have to file our return.

Thanks in advance.

Rakesh Shah

 

Replies (3)

ER-1 Return, filed under Rule 12(1) of the Central Excise Rules, 2002, will have to be electronically filed irrespective of the duty paid in the preceding financial year.

ER-8 Return, to be filed under the proviso to Rule 12(1) of the Central Excise Rules, 2002, by assessees availing the exemption under Notification No.1/2011-CE dated 01.03.2011 has to be filed electronically.

so as per above difination if you are not getting exemption under Notification No.1/2011-CE dated 01.03.2011 than you required to file return in ER-1. If u get exemption under Notification No.1/2011-CE dated 01.03.2011 than you requried to file return under ER-8.

 

We are getting 35% abatement on MRP & our CETSH No 2202-90-20.

Please advice..

Rakesh Sah

You have to file return under ER-8 only since you are availing exemption under notification no. 1/2011.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 17 May 2026
CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details
Company
10 May 2026
Finance specialist

Right way solution

Ajmer

CA

View Details
Company
26 May 2026
Audit executive

vdsr & co LLP

Chennai

CA Inter

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
11 May 2026
AUDIT INTERN

M/S K.K.KHANNA AND COMPANY

Noida

CA Foundation

View Details
Company
16 May 2026
Account & Audit Asst

RAHUL KHANDEBHARAD & ASSOCIATES

Nashik

B.Com

View Details
Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details
Company
19 May 2026
Accountant

ca kunjan

Mumbai

CA Inter

View Details