Er- 4,5 & 6,
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
27 February 2013
DEAR FRIENDS,
PLZ GUIDE ME WHOSE ASSESSEE HAS REQUIRE TO FILE THE EXCISE RETURN OF ER-4,5,6. I HAVE FILED ER-1 STILL & MY EXCISE DUTY IS NOT PAID THROUGH PLA MORE THAN RS. 1 CRORE, BUT OUR EXCISE DUTY PAID THROUGH PLA & CENTVAT MORE THAN RS. 1 CRORE.
PLZ GUIDE ME WHOSE ASSESSEE HAS REQUIRE TO FILE THE EXCISE RETURN OF ER-4,5,6. I HAVE FILED ER-1 STILL & MY EXCISE DUTY IS NOT PAID THROUGH PLA MORE THAN RS. 1 CRORE, BUT OUR EXCISE DUTY PAID THROUGH PLA & CENTVAT MORE THAN RS. 1 CRORE.
27 February 2013
Yes you have to file ER-4,5,6 as excise duty payment is exceeding 1 Crore. You have to consider both PLA and CC balance utilised .
Querist : Anonymous
Querist :
Anonymous
(Querist)
27 February 2013
thnx richa jee
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