Er1 or er8

1446 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.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 24 June 2026
HEAD - AUDIT AND TAXATION

A R JADHAV AND ASSOCIATES

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 27 June 2026
Article

SNCO

Mumbai

CA Inter

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
ARTICLESHIP 28 June 2026
Article Assistant

Sharma Chetan And Company

Gurgaon

CA Inter

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
ARTICLESHIP 24 June 2026
CA Article Trainee

Rahul Dang & Associates

Pune

CA Inter

View Details
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details