dinesh (Accountant) (52 Points)
21 September 2012Dear Sirs,
Please explain type of clearance (as below) under excise for ER-1 return, so that I could fill properly, as I am making my first ER-1:
Export/ Bond
Export/LTU
Export/Rebate
Inter-unit transfer
SEZ/ Bond
SEZLTU
SEZRebate
home clearance
Thanks in advance.
Dinesh Bhandari
U S Sharma
(glidor@gmail.com)
(21056 Points)
Replied 21 September 2012
your clerarance is home clearance, balance is to be filled when done by the unit.
Sunil Kumar G
(AGM Taxation)
(373 Points)
Replied 22 September 2012
Export Under Bond - Export/Bond : You export without payment of duty under Bond
Export/LTU : Export without payment of duty under Letter of Undertaking
Export/Rebate: Export with payment of duty and claim rebate under Rule 18
Interunit Transfer: Transfer within units with payment of duty
SEZ/Bond: Sale to SEZ without payment of duty under Bond
SEZ/LUT: Sale to SEZ withoutpayment of duty under LUT
SEZ/Rebate: Sale to SEZ with payment of duty and claim rebate
Home clearance: Sales within India - Domestic sales
DEEPAK ROHERA
(Senior Accountant)
(285 Points)
Replied 24 September 2012
i am agree with suneel kumar g
Shivani Kadmawala
(Student)
(21 Points)
Replied 09 February 2015
Can anyone tell me about the treatment of various types of sales in ER1, i.e. wat all to be included n wat not
CAclubindia
