Chapter wise

This query is : Resolved 

09 June 2014 Dear Sir,

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.


13 June 2014 you can show under single or separately due to chater heading in single but for reco you have to show separately.




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