|
Type
of Return
|
Due
Date For Filing
|
Periodicity
|
Who has
to File
|
|
ER-1
|
10th
|
Monthly
|
Manufacturers of Excisable
Products, other than those who are filing ER-2 or ER-3 returns for the
month of March,2015
|
|
ER-2
|
10th
|
Monthly
|
Manufacturers who are 100% EOUs
and are removing goods into the domestic tariff area for the month of
March,2015
|
|
ER-6
|
10th
|
Monthly
|
Monthly return relating to
principal inputs on which Cenvat credit is availed. Filed by manufacturers
who paid Excise duty in excess of Rs.One crore in the preceding financial
year for the month of March,2015
|
|
Dealers
|
15th of month succeeding quarter
|
Quaterly
|
Filed by registered first stage
and second stage dealers giving details of the invoices issued by them and
on which credit passed on for the Quarter Ended on 31.03.2015
|
|
ER-3
|
20th of completed quarter
|
Quaterly
|
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. For the
Quarter Ended on 31.03.2015
|
|
ST-3
|
25th April
|
Half Yearly
|
Filed by Service Tax assesses.
Due for the period from 1.10.2014 to 31.03.2015
|
|
ER-5
|
30th April
|
Yearly
|
Annual return of information
relating to principal inputs used in the manufacture of finished goods to
be filed by manufacturers who paid Excise duty more than Rs. One crore in
the preceding Fin.Year
For the FY 14-15
|
|
ER-7
|
30th April
|
Yearly
|
An annual installed capacity
statement declaring the annual production capacity of the factory for the
previous financial year to which the statement relates for Financial Year
14-15
|
|
ST-3
|
25th October
|
Half Yearly
|
Filed by Service Tax assesses.
Due for the period from 1.04.2015 to 30.09.2015
|
|
ER-4
|
30th November
|
Yearly
|
Annual Financial information
statement to be submitted by manufacturers who paid Excise duty more than
Rs.One crore in the preceding Fin.Year.
|
