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.
Kamal (Accountant) (24 Points)
12 December 2011Hi, 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.
CA Garav Gulati
(Management Consultant)
(106 Points)
Replied 19 December 2011
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.
CA Nitin Karmalkar
(Senior Associate)
(70 Points)
Replied 19 December 2011
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.
suresh
(Audit Asst)
(21 Points)
Replied 27 December 2011
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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