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

 

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 16 July 2026
CA Inter, CA Intermediate, CA IPCC, CA CPT, CA SemiQualified

Vakilsearch.com

Chennai

CA Inter

View Details
Company
ARTICLESHIP 11 July 2026
Article

SNCO

Mumbai

CA Inter

View Details
Company
21 July 2026
Chartered Accountant

Keshri & Associates

Thiruvananthapuram

CA

View Details
Company
06 July 2026
Chartered Accountant (Indirect Taxation)

Gowra Ventures Pvt Ltd

Hyderabad

CA

View Details
Company
ARTICLESHIP 14 July 2026
Article Assistants

R Shyam and Associates

New Delhi

CA Final

View Details
Company
31 July 2026
Senior Accountant - Bunia, Democratic Republic of Congo

AD GLOBAL LTD

Mumbai

B.Com

View Details
Company
ARTICLESHIP 28 July 2026
Article/Intern/Semi-Qualified/Fresher B.Com

VNSS & Co

Mumbai

Others

View Details
Company
ARTICLESHIP 23 July 2026
Article

Gianender & Associates

New Delhi

CA Inter

View Details
Follow