Under central excise laws, return for small scale industries (SSI) is filed on a quarterly basis on or before 10th of the following month succeeding the relevant quarter. Similarly, payment of tax is also to be made on or before 5th of the month succeeding the relevant quarter. For eg: If return is to be filed for II Quarter i.e. Jul-Sept period, tax amount needs to be paid maximum by 5th of October and return needs to be filed by 10th of October.

For IV Quarter i.e. Jan-Mar period, tax amount is required to be paid by 31st March itself.

STEPS TO FILE RETURN

Step 1: Select the applicable plan by clicking “BUY NOW”

Step 2: Kindly provide necessary details and upload documents, if any

Step 3: Click on checkout and you will be redirected to payment screen

Step 4: Make payment

Step 5: We will contact you and collect the data from you

Step 6: After processing all the data, collected from you, we will calculate the tax payable and share the details with you

Step 7: Make payment of tax and email us a copy of challan to enable us file your return. Please ensure to mention your firm name and SSI registration in the email body

Step 8: After filing your return, we will send you a confirmation mail along with a copy of return and filing acknowledgment

CHOOSE YOUR PLAN