Ajith Kumar Rai (C A Final Student) (115 Points)
13 May 2009Hi,
Pls tell me about the due date for filing excise return in case of dealer & Small Sclae Industries . Is't monthly or quarterly ?
Thanks in advance
Regards,
Ajith Kumar Rai
khusbu shah
(CA Final student)
(82 Points)
Replied 13 May 2009
Hi, Ajith as per rule 8 of central excise rules 2002 & as per Rule 9 (8) of CENVAT CREDIT RULES 2004, SSI have to pay monthly excise duty before 15 days from the end of the month, at normal mode.... and before 16 days in case of electrionic mode...... they also have to file quaterly return before 20 days from the end of such qtr........
khusbu shah
(CA Final student)
(82 Points)
Replied 13 May 2009
Return should be file in Form- ER 3................
Arun Kumar Singh
(GST Advocate)
(15220 Points)
Replied 13 May 2009
Dealer should be quarterly and SSI can both return file with ER-1 (monthly) or ER-3(quarterly).
Brajesh Thakur
(L.L.B.| C.A.)
(312 Points)
Replied 17 November 2009
| Originally posted by :Arun Kumar Singh | ||
| " | Dealer should be quarterly and SSI can both return file with ER-1 (monthly) or ER-3(quarterly). | " |
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