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Er-4 return - early reply

This query is : Resolved 

30 November 2013 Dear Sir

We have filed our ER-4 return for the FY 12-13.

Today we have observed that the gross sales value updated in ER-4 is not matching with trial balance.

There are 33 Lacs freight amount included in gross sales value.

Kindly guide further course of action.

05 December 2013 You can put the value of actual consumption. It should be near about trial balance.


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