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TMI BlogClarification on ER-3 and SSI ExemptionX X X X Extracts X X X X X X X X Extracts X X X X ..... Clarification on ER-3 and SSI Exemption X X X X Extracts X X X X X X X X Extracts X X X X ..... urn for manufacturer (Proprietor) doing galvanizing activity who has charged excise duty on all goods received under 4(5)a challan, without avaliaing SSI exemption upto 150 lacks. His current turnover ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... is approximately ₹ 65 lacs, however excise duty is charged on jobwork done for total billing upto ₹ 48 lacs for galvanizing process chapter heading:79011200 and for balance he has manuf ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... actured Galvanized plant under chapter heading: 73090010, and charged excise duty accordingly. Since he has not availed benefit under SSI exemption , do i need to file ER-1 or shall i continue with E ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... R-3. if required to continue with ER-3, then on page 2 we have to show 'non- tariff notification used or Clearance', then for galvanizing activity what will the said notification???. Please ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... guide... Rgds Moksh Reply By Rajagopalan Ranganathan: The Reply: Sir, Facility of quarterly payment of excise duty and filing of quarterly return is available to SSI for the whole financial year ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... even if the assessee is paying excise duty at full rate vide Explanation 2 to 2nd proviso to rule 8 (1) and and Explanation 2 to 2nd proviso to rule 12 (1) of Central Excise Rules, 2002. X X X X Extracts X X X X X X X X Extracts X X X X ..... n Forum - Knowledge Sharing ..... X X X X Extracts X X X X X X X X Extracts X X X X
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