Even i am a dealer.
My turnover of sales is approximately 46 lakhs this year.And purchase is 45 lakhs.
I have been filing form 231 to file my return.
1::Do i also have to file those annexures or is it valid to some particular business?
2::Here you mentioned that one needs to file annexure first than returns.But for annexures you mentioned 90 days.Whereas for returns i guess its 30 days.Than why annexure first and return later?
3::I have lot of sales where party havent shared their tin details and are no longer making any furthur deals with us(in short from past 4-5 months havent contacted us).Their transaction on some bills runs into lakhs.What to do in that case.Is the tin details needed in such cases?
4::In customer wise annexures whether both cash sales and credit sales to be put together .Also how to put the same where in some days cash sales done.Should the total monthly figure put together or one needs to put indivual cash deals in each column?