sir experts,
can any 1 tell me whts the due date for filling quaterly returns of excise in case of SSI......
C.A. LINESH PATIL
(CA)
(910 Points)
Replied 10 October 2010
within 10 days after the close of quarter to which the return relate.
sachin kakkar
(CA)
(188 Points)
Replied 10 October 2010
thx linesh,
can u plz tl me whats the due date for payment of excise duty to govt by SSi
C.A. LINESH PATIL
(CA)
(910 Points)
Replied 10 October 2010
its 5th of the following month of quarter end to which it relates.
however in case of quarter end of march duty shall be paid by 31st march only.
sachin kakkar
(CA)
(188 Points)
Replied 11 October 2010
but sir i had read sm whr dat d date for payment is 15th of the following month of quarter end to which it relates.
C.A. LINESH PATIL
(CA)
(910 Points)
Replied 11 October 2010
With effect from 1.4.2010 due date for SSI units is 5th of the following month of end of quarter to which it relates.As per Notification No.5/2010 dated 27.02.2010
and before this it was 15th of the following month of end of month.
means before 1.4.2010 it was monthly but after amendment & 1.4.2010 its quarterly.
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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