The following Returns are required to be filed under Excise for Manufacturers
|
Form No |
Particulars |
Periodicity |
Due Date |
|
ER – 1 |
Monthly Return by Assesses who are not availing the concession of duty based on turnover (large units) (e-returns) |
Monthly |
On or before 10th of the following month |
|
Monthly Return by Assessees who are neither Large Units nor availing concession of duty based on turnover (Regular Units) |
Monthly |
On or before 10th of the following month |
|
|
Monthly Return for CENVAT |
Monthly Return by large and Regular units |
Monthly |
On or before 10th of the following month (With ER-1) |
|
ER–3 |
Quarterly Return by Assessees availing small scale industries (SSI) concession of duty based on turnover |
Quarterly |
With in 20days from the close of quarter |
'Returns and Timelines' has been shared with
