WHAT ARE ALL THE RETURNS TO BE FILED BY THE MANUFACTURER OF THE GOODS?
3 Replies
DAYANANDA K N
(ACCOUNTS EXCECUTIVE)
(575 Points)
Replied 05 July 2011
| Return name | Period | Due date |
| ER 1 | Monthly | On or before 10th of Succeeding month for previous month |
| ER 4 | Yearly | On or before 30th Nov of the year |
| ER 5 | Yearly | On or before 30th Apr of the year |
| ER 6 | Monthly | On or before 10th of Succeeding month for previous month |
| ER 7 | Yearly | On or before 30th Apr of the year |
PRAKASH C B
(STUDENT)
(89 Points)
Replied 05 July 2011
what are all the supportive documents to maintained for ER1 Returns?
U S Sharma
(glidor@gmail.com)
(21063 Points)
Replied 05 July 2011
| Originally posted by : PRAKASH C B | ||
 |
what are all the supportive documents to maintained for ER1 Returns? |
 |
DSA (RG1)
Invoice on which input credit has been availed
output invoice
GAR7 Challan
PLA
RG23A part 1 & 2
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