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Due dates for Excise Returns and Service Tax
|
Due date |
Return for |
Periodicity |
Due date |
|
Main Returns |
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|
ER1 |
For Manufacturers |
Monthly |
10 th of next month |
|
ER2 |
For EOU |
Monthly |
10 th of next month |
|
ER 3 |
For SSI |
Quarterly |
10 th of next quarter |
|
ER8 |
For Assessees paying concessional 1%/2% duties |
Quarterly |
10 th of next quarter |
|
Other Returns for Manufacturers |
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|
ER 4 |
Annual Financial Information Statement |
Annual |
30 Nov of next year |
|
ER 5 |
Annual Return for Principal Inputs |
Annual |
30 April of current year |
|
ER 6 |
Monthly Return for Principal Inputs |
Monthly |
10 th of next month |
|
ER 7 |
Annual Production Capacity Statement |
Annually |
30 April of next year |
|
For First Stage Dealer/Second Stage Dealer |
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|
Dealer Return |
First stage dealer/Second stage dealer/Exporters |
Quarterly |
15 TH of next quarter |
