We are new STPI unit can some one guide me how to File-ER-2 return for past 4 months. i Have export figures with me what all details will be required for filing the return. and will there be any penalty for non filing of the Excise return.
07 January 2016
.you have to filled name tarriff heading production,clearances dta clearances,deemed export,physical export,excise duty paid,bank payment,free input received,free input import,detail of capital goods cenvat availed utilised in er-2 return etc. Now Penalty clause is inserted for late filing of Return.Penalty of Rs 100/- per day is payable for after due date till filing of return, subject to Maximum of Rs 20000/-
07 January 2016
But we are into IT Services and business process outsourcing what should be the CETSH no. in this case then. there is no physical export.
Can someone help me in point number 7. Details of Duty Free Captital Goods Received by the unit. of ER-2 return what figures are for opening balance and closing balance is this the Assessable value of the goods.
11 January 2016
Thanks for the reply. can you help me with What will be the closing balance and opening balance if there was no transaction in the particular month. Rgds, Jyoti
01 February 2016
We are STPU unit we are extending our floors do we need to wait for expansion and adding of extra floors and then we can import the material can we on the basis of Phase-I license get the shipment for another phase.
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