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Excise return

Neha Mishra (@student) (234 Points)

28 December 2013

How to file Excise return ?

Precautions if any

Steps ?

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4 Replies

VIKASH KUMAR JAIN (Audit Executive) (711 Points)
Replied 29 December 2013

Excise credit Registers like RG 23A and RG 23C Part I and II .PLA account,service tax cenvat calculation, Daily stock registers need to be made available while filling any excise return.ER1, ER6 etc.

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R P Ananthakumar (Sr. Officer - Central Excise/Cash) (514 Points)
Replied 31 December 2013

Montly Excise Return is consolidate statement of production, clearance, Cenvat, duty payable and paid details(Paid in Cash/Paid in Cenvat) for the particular month. You can prepare the details in your own format and go to ACES.gov.in and fill your datas in ER-1 format available in ACES.

Neha Mishra (@student) (234 Points)
Replied 01 January 2014

Thanks sir

Kindly clarifymore with the required steps

waiting thanks

Raneez (accountant) (40 Points)
Replied 04 January 2014

Sir How to show raw material and finished goods STOCK lying FIGURE in A SSI UNIT crossed 1.5cr, WHICH HAVE TAKEN EXEMPTION LIMIT UPTO 1.5 CR IN ER- 3 RETURNS, UNDER COLOUMN NO.6 DETAILS OF CENVAT CREDIT TAKEN AND UTILIZED.WHETHER IT SHOULD BE TAKEN AS OPENING BALANCE OR IN CREDIT TAKEN ON INPUTS ISSUED BY MANUFACTURES. PLEASE HELP ME ...... Thanking You Raneez