Chapter wise
This query is : Resolved
09 June 2014
Dear Sir,
We have manufactured M S Square and M S Rounds . The complete chapter heading is the same for both. While filing the return can we show both the items seperately in ER 1.
We have manufactured M S Square and M S Rounds . The complete chapter heading is the same for both. While filing the return can we show both the items seperately in ER 1.
12 June 2014
You will have to show these two products separately.
In case you have exports / duty free sale - SEZ or under a specific notification then you shall have further trouble justifying the inventory to the Excise auditors.
In case you have exports / duty free sale - SEZ or under a specific notification then you shall have further trouble justifying the inventory to the Excise auditors.
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Rupesh Jain
(Expert)
13 June 2014
you can show under single or separately due to chater heading in single but for reco you have to show separately.
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