21 January 2015
my unit textile unit i am issue any fabric in other plant of company for modification and i am confuse to in ER-2 Where Mention this Figure.
for Ex.- my unit A production 100Kgs transfer unit-B 100Kgs after process Unit-b out put Quantity 120Kgs.
I want to mention unit A Production and Unit-B Prodution Seprately
filling er-2 every Month but question is next department transfer qty for process and then sale so, transfer qty where mention in ER-2 i have 3 option to clearance 1. physical export 2. deemed export para 6.9 of ftp 3 dta clearance so, confusion is where mention inter unit transfer...
CAclubindia
