Er-2 filing

Hi,  I have a doubt when filing ER-2. We have Debonded some capital goods and used only for office use only.  We are registered with STPI and 100% EOU.  Whether we have to show in ER-2 monthly Return, if it is, where we have to show, in which column.

Replies (3)

Not required. as you have imported capital goods for official purpose only. and further you are not claiming any CCR on capital goods so debonded.

 

I want to clarify further. First of all the question is

1. Whether goods are covered in LUT & bought duty free OR Same is not covered in LUT & imported duty paid.

2. If imported duty free then should be shown in Table 9 row 3 of ER-2 with amount of duty paid on the same. 

Hi,

i'm filing ER2 for the 1st time so can u help me with procedures snd steps to be followed

thanks

 

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