Er-2 returns for stpi units

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This query is : Resolved

udaykumar (Querist)

04 October 2013 Our company providing offshore software services and registered with STPI as 100% EOU Unit. While filing on-line excise return, in details of clearance section, we need fill-up Physical Exports or Deemed Exports or DTA Clearances. But in our case, we are billing off-shore sw services amounts to say Rs.85,00,000 (USD 177824)& no of units say 14225 hrs & No of invoices may be filled as quantity ie.,35. Also there is no opening balance and closing balance. ER-2 Form is appliable for our unit. Kindly help me to solve this problem

RAMESH KUMAR VERMA

RAMESH KUMAR VERMA (Expert)

08 October 2013 kindly noted:

STPI online Reporting - Instructions

Online reporting system for Monthly Performance Report (MPR), Quarterly Performance Report (QPR) and Annual Performance Report (APR) is enabled for all member units with valid user ID & password.

For obtaining User ID & Password, you may send the details with duly filled Authorization Form to . The user ID and Password will be sent through email after scrutiny. After obtaining the valid user ID and password, units can submit the MPR, QPR and APR online.

The last dates for submission of reports are as follows:

1. MPR- 10th of every Month

2. QPR

Quarter 1 (April to June) - 15th of July

Quarter 2 (July to September) - 15th of October

Quarter 3 (October to December) - 15th of January

Quarter 4 (January to March) - 15th of April

3. APR (FY 2012-13) – 30th June 2013 for online submission

- 30th June 2013 for CA certified hard copies

You can contact

For general clarification on reports – Ph: 6618 6086/6084/6320, email:

For technical related issues for online reporting - Ph: 6618 6069/6038, email:

https://203.190.136.91/asp/Login.asp

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