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ER - 4 RETURN FILIING REQUIRED OR NOT

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..... ER - 4 RETURN FILIING REQUIRED OR NOT
Query (Issue) Started By: - Nitin Patel Dated:- 24-11-2015 Last Reply Date:- 8-12-2015 Central Excise
Got 4 Replies
Central Excise
DEAR SIR WE ARE DUTY PAYMENT (PLA + CENVAT) IN 2013-2014 IS RS.144 LAC WE ARE SUBMIT ER- 4 RETURN LAST YEAR (2014-15) OUR DUTY PAYMENT IS (PLA + CENVAT) RS. 96 LACS SO WE ARE REQUIRED FILE ER- 4 RETURN FOR THE YEAR 20 .....

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..... 14-15 Reply By Neeraj Sharma: The Reply: Yes, Now if you pay duty payment is 10 Lacs from PLA +Cenvat then ER-4 is applicable. In your case you pay duty ₹ 96 Lacs then you should file ER-4 on or before 30-nov-2015 for the year 2014-15. Reply By Rajagopalan Ranganathan: The Reply: Sir, As per Notification No. 17/2006-CE (NT) dated 1.8.2006 as amended those assessees who paid duty of exci .....

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..... se less than 100 lakhs rupees during the financial year to which Annual Financial Information Statement relates need not file the same in form E.R. 4. since your total payment of duty for the year 2014-15 you need not file the said return for the year 2014-15. Since you have filed this return for the year 2013-14 please inform your Range Officer through a letter giving reasons for not filing the s .....

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..... ame for the year 20014-15. Reply By Mahir S: The Reply: Form of Return Description Who is required to file Time limit for filing return ER-4[rule 12(2) of Central Excise Rules] Annual Financial Information Statement Assessees paying duty of Rs one crore or more per annum either through PLA or Cenvat or both together Annually by 30th November of succeeding year Reply By Ganeshan Kalyani: .....

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..... The Reply: I agree with Rajagopalan sir and Mahir sir reply.
Discussion Forum - Knowledge Sharing .....

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