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ER-4 for Job Workers
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....R-4 for Job Workers<br> Query (Issue) Started By: - Sharad Sonawane Dated:- 23-11-2014 Last Reply Date:- 24-11-2014 Central Excise<br>Got 2 Replies<br>Central Excise<br>Dear Sir, We are SSI Unit Manu....
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....facturing 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 ....
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....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 others. The liability is not in your scope....
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..... 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 retur....
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....n. 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 columns under From ER-4 returns such as Para 4....
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.... 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 char....
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....ges 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 the issue.<br> Discussion Forum - Knowledg....
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