excise return and payment

[Guest]

When an excise return is to be filed and what is due datesecondly, what is payment due date

[YAGAY andSUN]

Dear Dipneet,

Generally, Excise Returns are required to be filed online by the 10th of every month. Excise duty is required to be deposited online by the 8:00 p.m. by 6th of every month.

Regards

Team YAGAY and SUN

(Management and Indirect Tax Consultants)

[Mahir S]

As per Rule 8 of the central excise rules, 2002 the duty on the goods removed from the factory or warehouse shall be paid on the following dates:

1. By the 6^th day of the following for each month (except for the month of March) - for all assesses excluding SSI units who are availing SSI exemption.

2. By the 6^th day of the following month from the end of quarter - for the units availing SSI exemption.

3. By 31^st day of March for the month of March/Quarter ended March - for all assesses including SSI.

[YAGAY andSUN]

For the month of March/quarter ended in March, Service Tax and Excise Duty would be deposited by 31st March itself.

AI Summary

Excise Returns Due by 10th Monthly; Payments by 6th at 8 PM Per Rule 8, Central Excise Rules, 2002. A discussion on excise return and payment highlighted the filing and payment deadlines. Excise returns are generally filed online by the 10th of each month, and excise duty must be deposited by 8:00 p.m. on the 6th. According to Rule 8 of the Central Excise Rules, 2002, the duty for goods removed from a factory or warehouse is due by the 6th of the following month, except for SSI units availing exemptions, which have different deadlines. For March, all payments, including service tax and excise duty, are due by March 31st.