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?
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.
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
- Fixe term employment
- Is any professional CA is here please reply
- Reopen of assessment proceeding
- Foreign lottery ticket bought online from India: legality, tax and consequences
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- Experts need help
- Putting a heading on received mail
- COMMERCIAL INVOICE FOR MATERIAL AND FREIGHT
- Reprocessing of rectification order AY 2025-26
- FTS Taxable under 115A
- 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
