MONTHLY RETURNS

MONTH PARTICULARS DUE

DATE
APRIL ER - 1 All Assessees (Non SSI) APRIL 2012 10-05-
2012 (EXICISE) 2012
ER-2 EOUs APRIL 2012 (EXCISE) 10-05-
2012
ER-6 for assessees reqd to submit ER-5 10-05-
2012
ER-5 Units paying More than 1 crore 30-04-
duty(CENVAT + PLA) Annually YEAR 2012
ENDED MARCH 2012
ER - 7 ALL ASSESSIES (EXCISE) 30-04-
2012

MAY ER - 1 All Assessees (Non SSI) MAY 2012 10-06-

2012 (EXICISE) 2012
ER-2 EOUs MAY 2012 (EXCISE) 10-06-
2012
ER-6 for assessees reqd to submit ER-5 10-06-
2012

JUNE ER - 1 All Assessees (Non SSI) JUNE 2012 10-07-

2012 (EXICISE) 2012
ER-2 EOUs JUNE 2012 (EXCISE) 10-07-
2012
ER-6 for assessees reqd to submit ER-5 10-07-
2012
ER -3 FOR SSI 1ST QUARTER 20-07-
2012

JULY ER - 1 All Assessees (Non SSI) JULY 2012 10-08-

2012 (EXICISE) 2012
ER-2 EOUs JULY 2012 (EXCISE) 10-08-
2012
 ER-6 for assessees reqd to submit ER-5 10-08-
2012

AUG ER - 1 All Assessees (Non SSI)AUG 2012 10-09-

2012 (EXICISE) 2012
ER-2 EOUs AUG 2012 (EXCISE) 10-09-
2012
ER-6 for assessees reqd to submit ER-5 10-09-
2012

SEPT ER - 1 All Assessees (Non SSI) SEP 2012 10-10-

2012 (EXICISE) 2012
ER-2 EOUs SEP 2012 (EXCISE) 10-10-
2012
ER-6 for assessees reqd to submit ER-5 10-10-
2012
ER -3 FOR SSI 2ND QUARTER 20-10-
2012

OCT ER - 1 All Assessees (Non SSI) OCT 2012 10-11-

2012 (EXICISE) 2012
ER-2 EOUs OCT 2012 (EXCISE) 10-11-
2012
ER-6 for assessees reqd to submit ER-5 10-11-
2012

NOV ER - 1 All Assessees (Non SSI)NOV 2012 10-12-

2012 (EXICISE) 2012
ER-2 EOUs NOV 2012 (EXCISE) 10-12-
2012
ER-6 for assessees reqd to submit ER-5 10-12-
2012
ER-4 Units paying More than 1 crore 30-11-
duty(CENVAT + PLA) Annually YEAR 2012
ENDED MARCH 2012

DEC ER - 1 All Assessees (Non SSI) DEC 10-01-

2012 (EXICISE) 2012
 ER-2 EOUs DEC 2012 (EXCISE) 10-01-
2012
ER-6 for assessees reqd to submit ER-5 10-01-
2012
ER -3 FOR SSI 3RD QUARTER 20-01-
2012

JAN ER-6 Units paying More than 1 crore 10-02-

2013 duty(CENVAT + PLA) JAN 2012 2012
ER - 1 All Assessees (Non SSI) JAN 10-02-
2012(EXICISE) 2012
ER-2 EOUs JAN 2012(EXCISE) 10-02-
2012

FEB ER - 1 All Assessees (Non SSI) FEB 2012. 10-03-

2013 (EXICISE) 2012
ER-2 EOUs FEB 2012 (EXCISE) 10-03-
2012
ER-6 for assessees reqd to submit ER-5 10-03-
2012

MAR ER - 1 All Assessees (Non SSI) MARCH 2012 10-04-

2013 (EXICISE) 2013
ER-2 EOUs MARCH 2012 (EXCISE) 10-04-
2013
ER-6 for assessees reqd to submit ER-5 10-04-
2013
ER -3 FOR SSI IVTH QUARTER MARCH 20-04-
2012 2013
 Monthly Payment (GR 7 Challan)
Month PARTICULARS DUE DATE
Manual E-
pymnt

Apr-12 EXICISE DUTY PAYMENT FOR NON SSI - 05-05- 06-05-

APRIL 2012 2012 2012
EXICISE DUTY PAYMENT FOR SSI - 15-5-2012 16-5-
APRIL 2012 2012

May-12 EXICISE DUTY PAYMENT FOR NON- 05-06- 06-06-

SSIMAY 2012 2012 2012
EXICISE DUTY PAYMENT FOR SSI - 15-6-2012 16-6-
MAY 2012 2012

Jun-12 EXICISE DUTY PAYMENT IN GEN & 05-07- 06-07-

NOU- JUNE 2012 2012 2012
EXICISE DUTY PAYMENT FOR SSI - 15-7-2012 16-7-
JUNE 2012 2012

Jul-12 EXICISE DUTY PAYMENT FOR NON-SSI- 05-08- 06-08-

JULY 2012 2012 2012
EXICISE DUTY PAYMENT FOR SSI - 15-8-2012 16-8-
JULY 2012 2012

Aug-12 EXICISE DUTY PAYMENT FOR NON-SSI- 05-09- 06-09-

AUG 2012 2012 2012
EXICISE DUTY PAYMENT FOR SSI - AUG 15-9-2012 16-9-
2012 2012

Sep-12 EXICISE DUTY PAYMENT FOR NON-SSI- 05-10- 06-10-

SEP 2012 2012 2012
EXICISE DUTY PAYMENT FOR SSI - SEP 15-10- 16-10-
2012 2012 2012

Oct-12 EXICISE DUTY PAYMENT FOR NON-SSI- 05-11- 06-11-

OCT 2012 2012 2012
 EXICISE DUTY PAYMENT FOR SSI - OCT 15-11- 16-11-
2012 2012 2012

Nov-12 EXICISE DUTY PAYMENT FOR NON-SSI- 05-12- 06-12-

NOV 2012 2012 2012
EXICISE DUTY PAYMENT FOR SSI - NOV 15-12- 16-12-
2012 2012 2012

Dec-12 EXICISE DUTY PAYMENT FOR NON-SSI- 05-01- 06-01-

DEC 2012 2013 2013
EXICISE DUTY PAYMENT FOR SSI - DEC 15-01- 16-01-
2012 2013 2013

Jan-13 EXICISE DUTY PAYMENT FOR NON-SSI- 05-02- 06-02-

JAN 2012 2013 2013
EXICISE DUTY PAYMENT FOR SSI - JAN 15-02- 16-02-
2012 2013 2013

Feb-13 EXICISE DUTY PAYMENT FOR NON-SSI- 05-03- 06-03-

FEB 2012 2012 2012
EXICISE DUTY PAYMENT FOR SSI 15-03- 16-03-
2013 2013

Mar-13 EXICISE DUTY PAYMENT FOR NON-SSI- 31-03-

MAR 2012 2013
EXICISE DUTY PAYMENT FOR SSI - 31-03-
MAR 2012 2013