Er-4 return for 3 plants

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Pavanendra (Querist)
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13 March 2014 Dear Sir,

We have three Manufacturing units in three different states. HO Located in AP. We prepared TB As Consolidated. And we have branches in all over India. The Problem is How can file the ER-4 Return.
Is it submit unit wise data or how.

Arun Kumar Singh

Arun Kumar Singh (Expert)
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13 March 2014 This return will be filed unit wise not consolidated.

Message likes : 1 times

Pavanendra

Pavanendra (Querist)
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14 March 2014 ER-4 Filed based on Trail Balance. But How to take the data from Consolidated. If I take the data from books. We can submit consolidated P&L Only. Then the P&L Value not match with ER-4 Return. And I have another doubt about Branch Expenses. Is it consider or not.

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