which cell show 4% add duty in er1

[rakesh rohit]

dear  sir

pls tell me  our product come to chapter 39 

my question is 4% add duty show which cell in er 1

and in this time shoW 4% in AED(TTA)?

this is right ya wrong

 thanks

[Surender Gupta]

In the Payable Sheet of the Return you need to select duty head correctly i.e. AED TTA etc. Since your query is about 4 months old, hope you are doing well.

 

AI Summary

Additional duty designation must be selected under the correct duty head in the return payable sheet to ensure proper filing. Placement of the 4% additional duty in the ER1 return requires selection of the correct duty head on the Return's Payable Sheet; choose the corresponding duty designation such as AED or TTA so the additional duty is reflected under the intended duty column.