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.
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.
CAclubindia
