Er 2 filling
This query is : Resolved
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...
21 January 2015
Export oriented units are required to file ER-2 return. You should consult with any professional.
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...
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
- Is any professional CA is here please reply
- Reopen of assessment proceeding
- Putting a heading on received mail
- Rental income gst and it purpose
- Tax Audit u/s 44AB for Transport Business A proprietorship is engaged in transportation business and
- Experts need help
- EPF FULL & FINAL RULES IN 2026
- Foreign lottery ticket bought online from India: legality, tax and consequences
- Gift Received from nonblood relative
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
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
