I am working with Pvt Ltd Mfg co. having excise registration & import alu.scrap
sir there is problem please solve them
We have purchase used industrial cable from non exciable firm which is input ind. cable segrigation in our fac.& output Copper scrap,Palstic scrap & M S Scrap we have cleared all scrap with excise duty @ 12.36% so please when I fill ER-6 return what how can i show in return?
20 August 2012
if your total duty payment for previous year is more than 10Lacs ( including payment from cenvat credit) then only you are eligible to file ER6.
under ER6 there is no partiality of inputs whether input credit is availed or not, but whole such principal inputs are to be declared.
if you have other inputs also on which you are availing cenvat credit, then those would be in list 1st, and you can ignore these cables to mention.
20 August 2012
sorry the ER6 is to be filed if the duty payment is exceeding 1 crore
refer the link http://www.bdoindia.co.in/uploadedfile/1/2/-1/Clarification%20regarding%20exemption%20from%20filing%20of%20ER-4,%20ER-5%20&%20ER-6%20returns.pdf
CAclubindia
