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Er-4 return - early reply

This query is : Resolved 
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(Querist)
30 November 2013 Dear Sir

We have filed our ER-4 return for the FY 12-13.

Today we have observed that the gross sales value updated in ER-4 is not matching with trial balance.

There are 33 Lacs freight amount included in gross sales value.

Kindly guide further course of action.
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Arun Kumar Singh

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Arun Kumar Singh (Expert)
05 December 2013 You can put the value of actual consumption. It should be near about trial balance.

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