Is manual filing of er1 ro er 3 mandatory after e filing
This query is : Resolved
24 June 2012
namaste all,
1)i want to be clear that, whether filing of hard copies of excise returns er-1 and er-3 is mandatory to file with jurisdiction officer after successful filing through online
2)who can opt for quarterly returns and what is the due date for quarterly filing,
3) can an assesse filing monthly er-1 change to er-3 if he satisfies the conditions for quarterly filing.
1)i want to be clear that, whether filing of hard copies of excise returns er-1 and er-3 is mandatory to file with jurisdiction officer after successful filing through online
2)who can opt for quarterly returns and what is the due date for quarterly filing,
3) can an assesse filing monthly er-1 change to er-3 if he satisfies the conditions for quarterly filing.
24 June 2012
Due Dates For Filing Central Excise Returns
Sr. No. Return
CATEGORY
PERIOD
Due Date
1. ER-1 All Assessees (Non SSI) Monthly By 10th of succeeding month
2. ER-2 EOUs Monthly By 10th of succeeding month
3. ER-3 SSI Units Quarterly By 20th of succeeding quarter
4. ER-4 Units paying More than 1 crore duty(CENVAT + PLA) Annually By 30thof Nov. of the succeeding year
5. ER-5 Units paying More than 1 crore duty(CENVAT + PLA) Annually By 3oth April of succeeding year
6. ER-6 Units paying More than 1 crore duty(CENVAT + PLA) Monthly By 10th of succeeding month
7. ER-7 All assessees Annually
30th April of the succeeding year
Sr. No. Return
CATEGORY
PERIOD
Due Date
1. ER-1 All Assessees (Non SSI) Monthly By 10th of succeeding month
2. ER-2 EOUs Monthly By 10th of succeeding month
3. ER-3 SSI Units Quarterly By 20th of succeeding quarter
4. ER-4 Units paying More than 1 crore duty(CENVAT + PLA) Annually By 30thof Nov. of the succeeding year
5. ER-5 Units paying More than 1 crore duty(CENVAT + PLA) Annually By 3oth April of succeeding year
6. ER-6 Units paying More than 1 crore duty(CENVAT + PLA) Monthly By 10th of succeeding month
7. ER-7 All assessees Annually
30th April of the succeeding year
24 June 2012
No need tile Hard copy only Efilling Required.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Applicable TDS rate for sale of property in Nov 2024
- Donation Receipt u/s 80G
- TDS deduction (debit notes)
- Can a partnership firm become partner in a LLP ?
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- TDS on purchase of value vouchers for employees ?
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
Trending Online Classes
CAclubindia
