We have manufactured M S Square and M S Rounds . The complete chapter heading is the same for both. While filing the return can we show both the items seperately in ER 1.
12 June 2014
You will have to show these two products separately.
In case you have exports / duty free sale - SEZ or under a specific notification then you shall have further trouble justifying the inventory to the Excise auditors.
CAclubindia
