Hemangi (Accountant) (25 Points)
20 June 2012Hi,
I am working with a manufacturing company not eligible for file E-704. As per rule, now we have to file E-Return Annexures.
I want to know how to fill Annexure I for E-II transaction. As we have billed NO TAX as sale under transfer of documents. Now, In Annexure I, what should fill in Net Taxable Amount and Tax Amount Coloumn.
rajeev
(Accountant)
(159 Points)
Replied 19 July 2012
Pl fill Actual Bill amount in Net Taxable Amount Coloumn. & 0 ( Zero ) in Tax Amount coloumn.
But fill other details like Name,CST TIN,Declaration or Certificate Type,Invoice no.Date without fail then validate.
Thanks
CAclubindia
