DEAR ALL,
WE ARE EXPORTING THE GOODS UNDER LUT.
IF ARE1 NOT SUBMITTED WITH IN 180 DAYS WE ARE REVERSING THE DUTY BEFORE 180TH DAY
WHEN WE SUBMIT THE ARE1 THAT TIME WE ARE TAKING CREDIT.
THIS PROCEDURE IS CORRECT ?? IF NOT PLS ADVISE???
ravi charan (Taxation excutive) (121 Points)
25 July 2012DEAR ALL,
WE ARE EXPORTING THE GOODS UNDER LUT.
IF ARE1 NOT SUBMITTED WITH IN 180 DAYS WE ARE REVERSING THE DUTY BEFORE 180TH DAY
WHEN WE SUBMIT THE ARE1 THAT TIME WE ARE TAKING CREDIT.
THIS PROCEDURE IS CORRECT ?? IF NOT PLS ADVISE???
U S Sharma
(glidor@gmail.com)
(21056 Points)
Replied 31 July 2012
refer the annexure 19 columns, and fill the same properly , in case of any doubt get in touch with your range officer, he will help you for specific query.
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
