please explaine excise ruturn forms like er-1,er-2,er-3 etc?
Answers were Sorted based on User's Feedback
Answer / bhagirathi tripathy
Under Rule 12 of Central Excise Rules,2002 every assessee
have to submit ER-I which is monthly retur submitted to
Dept. with in 10th of the succeeding month.which is contain
production and removal of Excisable goods and other relevat
particular.
| Is This Answer Correct ? | 4 Yes | 1 No |
Answer / s kanagaraj
What are the various returns I can file online?
The various types of returns that can be filed online are as follows :-
Type of Return Periodicity Due Date For Filing Who Can File
ER-1 Monthly 10th Manufacturers of Central Excise, other than those who are required or entitled to file ER-2 or ER-3 returns
ER-2 Monthly 10th Manufacturers who are 100% EOUs(Export Oriented Units) and are removing goods into the domestic tariff area
ER-> Quaterly 20th of completed quarter Manufacturers availing exemption on the basis of value of their annual clearance, manufacturer of processed yarn, unprocessed fabrics falling under chapters 50 through 55,58 or 60 of the Central Excise Tariff or manufacturers of readymade garments.
ER-4 Yearly 30th November Annual Financial information statement to be submitted by manufacturers who paid duty of excise more than Rs.One crore in the preceding financial year.
ER-5 Yearly 30th April Annual return of information relating to principal inputs used in the manufacture of finished goods. Filed by manufacturers who paid duty of excise more than Rs. One crore in the preceding financial year
ER-6 Monthly 10th Monthly return of information relating to principal inputs on which cenvat credit was availed. Filed by manufacturers who paid duty of excise in excess of Rs.One crore in the preceding financial year.
Dealer Quaterly 15th of month succeeding completed quarter Filed by registered first stage and second stage dealers giving details of the invoices issued by them and documents based on which credit passed on.
ST-3 Half Yearly 25th April/25th October Filed by Service Tax assessees
| Is This Answer Correct ? | 4 Yes | 1 No |
If Mr.A (Individual)Net income Rs.2,00,000 in F.y.2009-10.How much income tax he has to pay.. Is it Right or wrong Total Net income = 200000 (-)Nil Tax 160000 ------- 40000 x 10/100=4000 (-)
We are Interior Decorators in Chennai,Tamilnadu. I would like to know the vat applicable for us 14.5% or 5%. We supply the material and do the works at the sites itself.
Whether unutilised CENVAT credit can be included in the net profit of an assessee for the computation of Income Tax payable if an assessee is following exclusive method of accounting?
Testing charges bill given for Rs. 32,000/- but not added service tax in this bill. So, How much TDS will be deduct
1 Answers Suraj Constructions,
WHAT IS THE PORVISION OF INCOME TAX & SELF ASSESSMENT TAX AFTER AUDIT IN PVT LTD CO & LTD CO , PLEASE GIEVE ANSWER IN DETAIL WITH ENTERY TO MY E-MAIL ADDRESSS
is it necessary to make payment to party in the same assessment year after deducting tds
How much in the inter state tax CST For the LPG Stove
Which goods is Excisable.
what is tax asesssement.
2 Answers Genpact, Rising Agriland,
What items come under deferred tax liability?
what is the rate of TDS for rent of the company
Dear sir i am a contractor and making a invoice for Rs. 1500000= in which 1200000 for material and 300000 for labour charges how should i make a invoice with material and what will for format of invoice, if i make separate invoice for material and separate for labour charges what service tax and sales tax chaeges will be. and what TDS will party deduct on my bill. pls answer as soon as possible.