Due Dates Retrun Central Excise and Service Tax in India

Due date of Returns CE/ST

ER-1	10th of Every Month	CER-12
ER-3	10th of Quarter	CER-12
ER-5  Declaration Input	30/04    Annual	CCR-9A
ER-7  Capacity	30/04    Annual	CER 12(2A(a))
ER-4 Balance sheet	30/11    Annual	CER 12(2a)
ST-3	25th Oct/Apr   Electronically	STR 7A
Dealer	15th Quarterly	CCR 9(8)

Due date of Payment

C.E. Excise Non SSI	5th Bank 6th Net March=31/3	CER-8
CE SSI	5th of Qrtr. Bank, 6th  Net	CER-8
Service Tax	5th Qtrly (Invl Firm)Monthly Co 6th If electronically	STR 6(ii) STR 6(i)

Penalty Late Filing of Returns

	Notification Rule	Amount
ST	R-7-C STR-1994 Sec. 70	15 Days=500 16-30=1000 >30days=1000+100/Day max 20000 (sec 70)
C E	Rule 27 CER Rule 15A CCR	5000