ER-4 Return - Common filed

[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

 

[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

89013156245

 

AI Summary

ER-4 return compliance: file unit-wise returns; consolidated ER-4 filings risk non-acceptance and litigation and audit issues. Each manufacturing unit must file its own ER-4 return; consolidated ER-4 submissions from the head office are unlikely to be accepted by the department. To avoid disputes and to satisfy audit and compliance checks, separate unit-wise balance sheets, profit and loss accounts and trial balances should be prepared for each plant.