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TMI BlogER-4 for Job WorkersX X X X Extracts X X X X X X X X Extracts X X X X ..... Dear Sir, We are SSI Unit Manufacturing Pharmaceiticuls Products for other company we dont have own products working as job worker (Loan Licenses ) Cenvat Duty and PLA duty cross above 1 corer but duty paying other company i want to ask Excise returen ER-4 Applicable for us ? - Reply By PAWAN KUMAR - The Reply = Dear Sir, As per my view, As you are a SSI unit carrying out job work for other ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... s. The liability is not in your scope. As ER4 is mandate to file by the units/assessee whose duty payment above ₹ 1.00 Crore during previous year, you have not paid any duty. Therefore you are not eligible for filing such ER4 return. - Reply By Naveed S - The Reply = Sir, It is agreed that yours being an SSI Unit, hence not required to file ER-4 returns. However, there are numerous colum ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ns under From ER-4 returns such as Para 4 relating to Details of Income and details of job work undertaken by the assessee as well as para 5 relating to Cenvat credit availed and utilized. As you are doing job work and earning job work charges as well as availing and utilizing cenvat credit above rupees 1 crore, hence it is advisable to file ER-4 return. However, you may take second opinion on t ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... he issue. - ER-4 for Job Workers - Query Started By: - Sharad Sonawane Dated:- 23-11-2014 Central Excise - Got 2 Replies - Central Excise - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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