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.
Menu
Er-2 filing
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
Recent Topic
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
- NRI Query: Capital Gains Tax Exemption under Secti
- Royalty payment to UK
- Calculate ITR2 tax with equity and non equity prof
- LTCG on residential property sale - Rebate?
- TDS MISMATCH AND AIS
- Return filing for intervening period upto date of
- EPF Withdrawal taxation
- While e filing otp not generating
Related Topics
CAclubindia
