kuntal seth (student(WEST BENGAL TAX COULCEL)) (68 Points)
28 September 2016what is nil return of central excise? actually show form E.R-1 or E.R-3 please clarify me.
Harendra Kumar
(Tax Advisor )
(1326 Points)
Replied 14 October 2016
Both return having the different identity. One of the monthly return and another is quarterly. When you are not having the manufacturing activities and you are registered with the Central Excise Department then you should file the NIL RETURN.
Richard
(Accountant )
(50 Points)
Replied 21 October 2016
Dear Sir
Would you help me in telling what is penalty delay in filling returns of Dealer /Import quaterly returns.
Harendra Kumar
(Tax Advisor )
(1326 Points)
Replied 21 October 2016
Above said return filing date is 15 every querterly return and penalty Rs. 100 per day and maximum Rs. 20000/-. Further facing any problems in this regard further mail the same.
Richard
(Accountant )
(50 Points)
Replied 24 October 2016
Thanks you sir, it was nil return and we did not get any notice from excise department , do i have ask department for notice or i have to pay the penalty ,
While filing the returns the web site was not accepting the submitting infact it was also a resaon but i filed the retung for (April to May ) on august but it was not accepting due to web site problem and even i have submitting letter as on 08.08.2016 returns filling but i was not accepting and later in september it accepted. pls kindly advice what do i have to do .
Regards
J.Richard
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961
CAclubindia
