Excise return for second unit

This query is : Resolved

Confused Guy (Querist)
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12 August 2014 Dear sir

we have just applied and got our CE registration number for our Exciseable Unit -II

now my queries are as under
1. How to file ER-1 for Unit -2

2. Single ER -1 is sufficient for Unit -1 and unit -2 both

3. How to do accounting for Unit -2

The above all queries are also applicable to Service Tax related transactions as we are under RCM of GTA

4. we are using Tally then how to create ledge or company for Unit -II

Arun Kumar Singh

Arun Kumar Singh (Expert)
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14 August 2014 Excise return and books of account will be maintain for separate for both unit. For the purpose of service tax you can take the centralized registration of service tax or separate for both unit for payment of service tax under reverse charge system.

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Confused Guy

Confused Guy (Querist)
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22 August 2014 thanks a lot sir ☺☺☺

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