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  #2  
11th December 2012, 01:25 PM
Super Moderator
 
Join Date: May 2012
Re: Central excise payment dates

As you want to know the dates of Central excise payment, so here I am giving you the information of that:

Some content of the file has been given here:
Monthly Payments of Service Tax / Central Excise 5th April
Monthly TDS Payments for previous month 7th April
Form No: 27 From 1st January to 31st March 14th April
Quarterly Returns of Central Excise 15th April
Monthly Due date for Payments & Returns of M-VAT 21st April
Half Yearly Returns of Service Tax 25th April
Certificate in form 16, Form 16A 30th April

For more information I am uploading a PDF file which is free to download:
Attached Files
File Type: pdf Central Excise Payment Dates.pdf (31.2 KB, 95 views)
  #3  
20th March 2015, 11:35 AM
Unregistered
Guest
 
Re: Central excise payment dates

I am the student of Finance Accountancy. I got the project on the Central Excise. So I needs the due dates for filling Central excise returns.
  #4  
20th March 2015, 12:12 PM
Super Moderator
 
Join Date: Mar 2013
Re: Central excise payment dates

Here I am providing you the list of Due Dates For Filing Central Excise Returns.

Sr. No. Return CATEGORY PERIOD Due Date
1. ER-1 All Assessees (Non SSI) Monthly By 10th of succeeding month
2. ER-2 EOUs Monthly By 10th of succeeding month
3. ER-3 SSI Units Quarterly By 20th of succeeding
quarter
4. ER-4 Units paying More than Annually By 30thof Nov. of the 1 crore duty(CENVAT + PLA) succeeding year
5. ER-5 Units paying More than Annually By 3oth April of
1 crore duty(CENVAT + PLA) succeeding year

6. ER-6 Units paying More than Monthly By 3oth April of
1 crore duty(CENVAT + PLA) succeeding year
7. ER-7 All assessees Annually 30th April of the
succeeding year.
Address

For More information you can contact with the main Branch of Excise and Custom Department.

Address
Corporate Office

S-160, L.G.F., Greater Kailash
Part-I, New Delhi - 110 048.

Registered Office

Flat no-3, Greenwood Apartment,
22 Gokhle Marg, Lucknow 226001 (Uttar Pradesh)

Contact No:
+91 7408733333
+91 7607655555


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