TMI BlogER 4 ANNUAL RET - REGX X X X Extracts X X X X X X X X Extracts X X X X ..... Dear All we are mfg co and main factory in location and another unit in separate location [ different range and division] . My query is we have to file ER4 Annual Return for both units or only the main unit? Since this return is based on Financial figrues Balance sheet and P L is combined only. Pl give ur views Thanks in advance Venkat - Reply By Mahir S - The Reply = Sir, You have to fil ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... e ER4 - Reply By Mahir S - The Reply = Sir, You have to file ER4 returns separately for both the units falling under different range and division, as the excise registration/ECC no. of both the units are different. - Reply By Swapneswar muduli - The Reply = Dear MR Venkt Yes you have to file separate ER-4 return for both location. Your concern is your Balance Sheet, P L prepared combined ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... but as per excise both units are two separate entity. So you need to filed separately. - Reply By KASTURI SETHI - The Reply = Sh. Venkat eswaran Ji, During audit I have observed that if any company (whether Ltd. or Pvt. Ltd.) has four units and they are separately registered, first of all they prepare Balance Sheets (including P L Account) separately for each unit. Thereafter, they convert i ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... nto one consolidated Annual Report/Balance Sheet. Since you have to prepare separate Balance Sheet for both, there should be no problem in filing separate ER-4 Annual Return for both units. Since registration is separate, separate Annual Return ER-4, is requirement of law. Both Sh. Mahir S.and Sh.Swapneswar Muduli have rightly advised you. - Reply By Ganeshan Kalyani - The Reply = Yes each unit p ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... repares separate P&L and Balance Sheet and thereafter it is complied and consolidated at Head Office to file one single turn under Income Tax. The individual P&L and Balance Sheet can be referred to file the excise return. This is my view. Thanks Kasturi sir for sharing your views. My view is in line with your reply. - ER 4 ANNUAL RET - REG - Query Started By: - venkat eswaran Dated:- 21-11-2015 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Central Excise - Got 5 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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