Er-2 returns for stpi units
This query is : Resolved
04 October 2013
We are a STPI Unit registered with central Excise Since we are not manufacturing any physical form of goods. all our exports sending through data communication.we are finding a difficulty while filing ER-2 Returns what we should mention in qty column?
RAMESH KUMAR VERMA
(Expert)
04 October 2013
software are catagorized
1) excise 2)service tax,
if you clear software as goods then ER-2 applicable, if clear as service then service tax return.
you describe here that hold excise registration then they you have to file ER-2 irrespective of quantity.
eminent expert please guide in this matter.
1) excise 2)service tax,
if you clear software as goods then ER-2 applicable, if clear as service then service tax return.
you describe here that hold excise registration then they you have to file ER-2 irrespective of quantity.
eminent expert please guide in this matter.
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