Hi,
Please tell me the forms which should be filled relating the excise act applicable for the manufacturing concerns with due dates for the filing the returns.
Awaiting reply,
regards
surendranadh. k
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Forms for filling excise returns
Replies (1)
| Centeral Excise Tax [CET] | |||||||
| Every Manfacture Register under CET | |||||||
| Every sale 6 invoices have to raise | |||||||
| Excise tax rate is 14%+2%+1% | |||||||
| upto turnover of 2 cr pa no need of filling return | |||||||
| Registers to be maintained | |||||||
| RG-1 Daily removel of goods | |||||||
| RG-23A Details of CENVAT | |||||||
| RG-23 Details excise duty collectd | |||||||
| PLA Personal ledger account details of excise duty paid | |||||||
| Exicse duty to be charged only on 1st movement of goods ie; From manfacture | |||||||
| Challans | |||||||
| GR-7 Bal in ED Payable A/c after availing cenvat credit should be paid on or bef 5th | |||||||
| ER1 should be filed on or before 5th of every onth | |||||||
| in case of SSI units quaterly filling on 10th of month | |||||||
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