Er 2 filling
This query is : Resolved
Parth Darji
(Querist)
21 January 2015
my unit textile unit
i am issue any fabric in other plant of company for modification and i am confuse to in ER-2 Where Mention this Figure.
for Ex.- my unit A production 100Kgs
transfer unit-B 100Kgs
after process Unit-b out put Quantity 120Kgs.
I want to mention unit A Production and Unit-B Prodution Seprately
So, please give suggestion...
i am issue any fabric in other plant of company for modification and i am confuse to in ER-2 Where Mention this Figure.
for Ex.- my unit A production 100Kgs
transfer unit-B 100Kgs
after process Unit-b out put Quantity 120Kgs.
I want to mention unit A Production and Unit-B Prodution Seprately
So, please give suggestion...
Arun Kumar Singh
(Expert)
21 January 2015
Export oriented units are required to file ER-2 return. You should consult with any professional.
Parth Darji
(Querist)
22 January 2015
Dear Sir,
filling er-2 every Month but question is next department transfer qty for process and then sale so, transfer qty where mention in ER-2 i have 3 option to clearance 1. physical export
2. deemed export para 6.9 of ftp
3 dta clearance so, confusion is where mention inter unit transfer...
filling er-2 every Month but question is next department transfer qty for process and then sale so, transfer qty where mention in ER-2 i have 3 option to clearance 1. physical export
2. deemed export para 6.9 of ftp
3 dta clearance so, confusion is where mention inter unit transfer...
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