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Q. > Please Help: excise
what are the year-end procedures for compliance.Pls specify the forms/formalities to be completed in this regard.
3 Answers
answered Mar 24, 2012 by Ashish Karundia , New Delhi
Dear Mahesh,
Please be specific in your query.
answered Mar 24, 2012 by Rishabh Upadhyay , Chandigarh
Year end procedure in what regards?
answered Mar 27, 2012 by CA Satuti Mahajan , batala
Pls elaborate in what context you are asking.
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Comments
mahesh lakhotia
07-Apr-2012 , 05:48:30 pmi mean how the assessment take placd
CA Raginee Goyal
18-Apr-2012 , 02:24:55 amCompliances under excise: Payment of duty for quarter/motnh ended march to be made on 31st march itself. Monthly/ quarterly returns as applicable (ER1/ER3, ER6), Annual returns to be filed in April : ER5, ER7, Annual return to be filed in November. New Series of Invoices and new registers to be opened for new financial year under due intimation of new series to the Department alongwith intimation of Notifications under which assessee is assessable or subject to. These are general procedures. If you any specific queries or need details on any issue, kindly ask specific.
CA Raginee Goyal
18-Apr-2012 , 02:26:55 amThere is no formal procedure of Assessment under Central Excise as Central Excise is subject to Self Assessment. However, Audit EA 2000 and AG Audit team schedules and conducts audit under intimation in writing and verifies and vouches all self assessment records and supporting documents as claimed/ filed by assessee
CA Raginee Goyal
18-Apr-2012 , 02:27:51 amThere is no formal procedure of Assessment under Central Excise as Central Excise is subject to Self Assessment. However, Audit EA 2000 and AG Audit team schedules and conducts audit under intimation in writing and verifies and vouches all self assessment records and supporting documents as claimed/ filed by assessee