Due dates for Excise Returns and Service Tax

Due date

Return for

Periodicity

Due date

Main Returns

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

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

Dealer Return

First stage dealer/Second stage dealer/Exporters

Quarterly

15 TH of next quarter

 

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About the Author

CA Maninder Singh's photo - Expert in Practical Accounts, Taxation and Efiling
CA Maninder Singh
CA Maninder Singh is a Chartered Accountant for the past 8 years. He provides courses for Practical Accounts, Taxation and Efiling at teachoo.com .