Er-1
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
10 November 2012
Dear Experts
Is we need to show, S.No. in Tariff Notification in second sheet of ER-1 under the head Duty payable for clearance,
if yes please provide notification no we are paying duty under tariff heading 84749000 @ 12.36% & what is notification no for Sales under LUT(exports)
Please help
Is we need to show, S.No. in Tariff Notification in second sheet of ER-1 under the head Duty payable for clearance,
if yes please provide notification no we are paying duty under tariff heading 84749000 @ 12.36% & what is notification no for Sales under LUT(exports)
Please help
10 November 2012
LUT Notification 42/2001 CE(NT)
no notification reqd if duty if duty is paid at full rate
no notification reqd if duty if duty is paid at full rate
10 November 2012
You are paying full duty and its(Duty rate) change in Budget so Notification No. not required.
12 November 2012
no need to mention Notification Number , because you are paying full rate of duty and moreover, you are also mentioning in page no.1, that clearances are under bond
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- About TDS & Income Tax
- PPF interest-As Exempt Income disclosure
- Scrutiny and reopening of past returns
- Section 194JA & JB Income which ITR Form to use
- Pass word to open justification report for Q1 for FY 2026-27
- Type of Capital Gain
- Booth for sales promotion
- F & O PROFIT REPORTING FOR AY 2026-27
- LIABILITY ADJUSTMENT
- Average Cost Of High Quality Diamonds
- TDS on Rent received on redevelopment of building
- Tax on Deemed Capital Gain
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
