Er-4 return for 3 plants
This query is : Resolved
Pavanendra
(Querist)
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.
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
(Expert)
13 March 2014
This return will be filed unit wise not consolidated.
Message likes :
1 times
Pavanendra
(Querist)
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.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
- ITC not to be taken in accounts & GSTR-3B
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
