Er-4 return - early reply
This query is : Resolved
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.
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.
05 December 2013
You can put the value of actual consumption. It should be near about trial balance.
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