Ajay Raghatate (Sr Executive (Excise & Accounts)) (736 Points)
07 October 2011Plz advice me,
Which notification no. should we mention in ER-1 return, reg the Export to Bhutan on payment of Duty.
Thanks
HS Negi
(Senior Executive- F&A)
(590 Points)
Replied 12 October 2011
Dear Ajay,
Supples to Nepal and Bhutan are charable on payment of duty . There is no need to show seperately in ER-1 Return as well as in the time of efiling.
Regards
HS Negi
Arun Kumar Singh
(GST Advocate)
(15220 Points)
Replied 13 October 2011
If you have export to Nepal/Bhutan under bond without payment of duty and payment is to be received in convertible fireign exchange then you have to need to show seperately in ER-1 return under notification no. 45/2001- CE(NT).
CAclubindia
