About filing of er-4,5,6

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

03 March 2013 Respected Sir,
One of my clients has crossed the 1 crore duty mark so according to the budget 2012-13 he is liable to file ER-4,5,6 from the yr 2013-14, now according to the budget 2013-14 is there any change for the units paying duty more than Rs.1 crore for filing ER-4,5,6? please let me know the last date of filling ER-4,5,6 as soon as possible.

THANKING U

Rajeev Kumar Garg

Rajeev Kumar Garg (Expert)
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07 March 2013 THERE IS NO CHANGE IN LIMIT OF ONE CRORE OF DUTY PAYMENT FROM BOTH CENVAT AS WELL AS PLA.
LAST DATE OF FILING FOLLOWING RETURNS:-
30.04.13 IS FOR E.R.5
30.11.13 IS FOR E.R.4
10TH OF EACH MONTH IS FOR E.R.6.

The Central Government, by a notification have specified manufacturers or class of manufacturers who may not be required to furnish declaration E.R.5. mentioned in sub-rule (1) or monthly return E.R.6 mentioned in sub-rule (3).

Hence, you can read above rule or can get specific advice from any legal advisor.

THANKS.
Rajeev Kumar Garg
(M.Com, L.L.B.)
Consultant (Excise, Customs & Service Tax)
Ph. no. +91 7500802402