Excise requirement
This query is : Resolved
10 May 2016
Dear Members,
Kindly provide me the details of documents required and other compliance to be followed for a newly started manufacturing industry.
Thanking You
Kindly provide me the details of documents required and other compliance to be followed for a newly started manufacturing industry.
Thanking You
10 May 2016
1. Filing ER-1 Monthly Manufacturers not eligible for SSI concession
2. ER-3 Quarterly Assessees eligible for SSI concession
3. ER-4 Annual Financial Information Statement Annually Assessees paying duty of Rs one crore or more per annum either through PLA or Cenvat or both together
4. ER-5 Information relating to Principal Inputs Annually Assessees paying duty of Rs one crore or more per annum (either through PLA or Cenvat or both together) and manufacturing goods under specified tariff headings 22, 28 to 30, 32, 34, 38 to 40, 48, 72 to 74, 76, 84, 85, 87, 90 and 94; 54.02, 54.03, 55.01, 55.02, 55.03, 55.04.
5.
Filing of ER-6 Monthly Assessees required to submit ER-5 return
6. ER-7 Annually All assessees, except manufacturers of biris and matches without aid of power and , reinforced cement concrete pipes
7. ER-8 Quarterly Simplified form for quarterly return of excisable goods cleared @ 1% duty
CA Chirag Doshi &Co.
9833027231
2. ER-3 Quarterly Assessees eligible for SSI concession
3. ER-4 Annual Financial Information Statement Annually Assessees paying duty of Rs one crore or more per annum either through PLA or Cenvat or both together
4. ER-5 Information relating to Principal Inputs Annually Assessees paying duty of Rs one crore or more per annum (either through PLA or Cenvat or both together) and manufacturing goods under specified tariff headings 22, 28 to 30, 32, 34, 38 to 40, 48, 72 to 74, 76, 84, 85, 87, 90 and 94; 54.02, 54.03, 55.01, 55.02, 55.03, 55.04.
5.
Filing of ER-6 Monthly Assessees required to submit ER-5 return
6. ER-7 Annually All assessees, except manufacturers of biris and matches without aid of power and , reinforced cement concrete pipes
7. ER-8 Quarterly Simplified form for quarterly return of excisable goods cleared @ 1% duty
CA Chirag Doshi &Co.
9833027231
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