DUE DATE FOR FILING EXCISE RETURN SERVICE TAX RETURNS

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Type of Return
Periodicity
Due Date For Filing
Who Can File
ER-1
Monthly
10th
Manufacturers of Central Excise, other than those who are required or entitled to file ER-2 or ER-3 returns
ER-2
Monthly
10th
Manufacturers who are 100% EOUs(Export Oriented Units) and are removing goods into the domestic tariff area
ER-3
Quarterly
10th of completed quarter
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.
ER-4
Yearly
30th November
Annual Financial information statement to be submitted by manufacturers who paid duty of excise more than Rs.One crore in the preceding financial year.
ER-5
Yearly
30th April
Annual return of information relating to principal inputs used in the manufacture of finished goods. Filed by manufacturers who paid duty of excise more than Rs. One crore in the preceding financial year
ER-6,
Monthly
10th
Monthly return of information relating to principal inputs on which cenvat credit was availed. Filed by manufacturers who paid duty of excise in excess of Rs.One crore in the preceding financial year.
Dealer
Quarterly
15th of month succeeding completed quarter
Filed by registered first stage and second stage dealers giving details of the invoices issued by them and documents based on which credit passed on.
ST-3
Half Yearly
25th April/25th October(read note given below also)
Filed by Service Tax assessees(read note also)

Service Tax return period for Financial year 2012-13 First half yearly period has been reduced to 01.04.12 to 30.06.2012  and 01.07.12 to 30.09.2012 For More details read the link.

COMMENTS

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