What is er1 return?
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What is er1 return?
Form ER 1 is a monthly return for production, removal of goods, other relevant particulars and CENVAT Credit. All the Excise Manufacturing (Regular/Large Tax payer) Units should file returns in Form ER 1. Form ER 1 is an excise unit wise report.
What is ER 3 return?
Return ER – 3 – Return of excisable goods and availment of CENVAT credit for the month of – Quarterly for SSI units – Central Excise. 2 Dated: 2-8-2016. By:- Rajagopalan Ranganathan. Sir, If your turnover has not exceeded the limit of 400 lakhs (4 Crores) per annum you have to file E.R.
What is Cenvat credit state its utility?
CENVAT Credit refers to the credit/set-off available to manufacturers when they use certain inputs to complete their product. In the example above, Gupta fans can claim credit on the copper wires, fan blades and motors, which can then be readjusted against their final tax liability.
How do I get my ST3 return online?
Go to http://www.aces.gov.in and select download. 2. Under Service Tax, download ST3 Return Excel Utility (for quarter Apr-Jun 2012).
How can I download service tax receipt?
The Assessee has an option to download the counterfoil from the website of the bank. This will contain all details available that are usually given in the hard copy of the computerized acknowledgement including Challan Identification Number (CIN) and name of the bank through which e-payment has been made. 13.
Is CENVAT and excise duty same?
No, CENVAT and excise duty are not the same. CENVAT or Central Value Added Tax is the charges paid in regard to the manufacture of any final product. Central Excise Tax, on the other hand, is charged on the manufacture of excisable goods only.
How do I download st3 return?
The Offline Excel utility for filing half-yearly Service Tax return (ST 3) for the period 1st October, 2012 to 31st March, 2013 is now available in ACES. The same can be downloaded from http://acesdownload.nic.in/. It can also be accessed from ‘DOWNLOADS’ section of ACES website, www.aces.gov.in.
How can I file Service Tax return?
Annual Return under Service Tax Service Tax – As per Rule 7(1) of the Service Tax Rules, 1994, all the assessees registered under service tax are required to file service tax returns on a half yearly basis. The half yearly return is to be filed by 25th of the month following the particular half year.
How can I check my Service Tax return?
Click on ‘Service Tax’ from the homepage and sign in to your account. If you have filed for any refund and the reimbursement is approved by the department, you will be able to see the ‘Check Status’ option and track your refund using your acknowledgement number from the refund request created by you earlier.
How can I check my Service Tax payment online?
After e-payment of central excise duty / service tax, the Assessees may view the “challan status enquiry” in the website https://onlineservices.cbec-easiest.gov.in/csi/indexl so as to confirm that the e-payment challan is uploaded / found in the EASIEST (NSDL) website.
What is the taxable event in Central Excise?
manufacture
The taxable event under the Central Excise law is ‘manufacture’ and the liability of Central Excise duty arises as soon as the goods are manufactured.
Is CENVAT credit available on excise duty?
Rule 3. CENVAT credit. – Provided that the CENVAT credit shall be allowed to be taken of the amount equal to central excise duty paid on the capital goods at the time of debonding of the unit in terms of the para 8 of notification No.
How do I view ST3 returns online?
In case the status is FILED → Go to RET Menu → View ST-3 → Enter the Period for which the return was uploaded → Example : 04/2011 to 09/2011 → You will get a screen with the details of the return filed for the period → Under Return Number, you will get a Hyperlink of the return filed → click the same → You will get a …
What is due date for service tax return?
Service Tax Return is to be filed once every six month period in a financial year. 25th April is service tax return due date.
How can I download service tax return now?
How can I download Service Tax return now?
How can I check my Service Tax number?
Service tax Number can be easily derived from the PAN card of the assessee. The mandatory thing you should have is the PAN card of the assessee, through which you can derive the Service tax number easily.
