ER-4 Return - Common filed , Central Excise

[SNEHAL SHAH]

R/sir,

We are manufacturing of Enginnering product at differnt plants - Total 8 Plants . Our Head office at New delhi and all Accounting system manintain Centralise . Our Balance sheet also prepare consolidated . No plant wise data available , No plant wise trial balace & profit and loss account available .

Please suggest can we submit ER-4 any one plant and copy submit all other plants means ER-4 data will be submit common ( All plants details in one ER-4 ) .

Is it any litigation came in future ?

Please suggest sir .

With Regards,

SNEHAL SHAH

 

Posts / Replies

[manju nath]

Unit wise we have to file ER 4 IF WE FILE CONSLIDATED THE DEPARTMENT WILL NOT AGREE,  TO AVIOD LITIGATION WITH THE DEPARTMENT IT IS BETTER TO PREPARE SECPARATE UNIT WISE B/S AND P&L AND T/B WHICH IS ALSO REQUIRED TO CERA AUDIT PURPOSE AND INTERNAL AUDIT OF THE DEPT PURPOSE.

 

THANKS

C.K.MANJUNATH

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