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
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Er1 or er8
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.
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.
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