Bengali
This query is : Resolved
saumen ghosh
(Querist)
09 June 2018
sir ami akjon regular tax payer amar sep purchase chilo 118158.56 cgst 2953.97, sgst 2953.97 total taxable value chilo 124066. kintu amar septembor, oct sale kichu hoini tai oi mase nill return submit kore che . Thahole ki ami porer mase nov , dec oi ITC ta pete pari . plz help me .
Vishakha Kejriwal.
(Expert)
11 June 2018
Yes you may claim ITC in subsequent months.
saumen ghosh
(Querist)
14 June 2018
Thank u SIR .
SIR, ITR - 4, A.Y -2018-2019 RETURN FILING KARNEKA SAMAI " NOB BP " COULMN MEY JO NEW COULMN ADD HUA HAI O FILL KARNA MANDATORY HAI KYA . EX- CAPITAL , SECURED LOAN , UNSECURED LOAN OTHER LIABILITIES ETC .OR INCOME TAX PORTAL COLUMN MEY BALANCE SHEET KA DONO TRAF MILA NA HOGA ? NA ONLY SUNDRY CREDITORS , SUNDRY DEBTORS , BANK BALANCE( CASH AT BANK) ,INVENTORY, CASH IN HAND DALU TO CHALEGA . PLZ HELP ME SIR .....
SIR, ITR - 4, A.Y -2018-2019 RETURN FILING KARNEKA SAMAI " NOB BP " COULMN MEY JO NEW COULMN ADD HUA HAI O FILL KARNA MANDATORY HAI KYA . EX- CAPITAL , SECURED LOAN , UNSECURED LOAN OTHER LIABILITIES ETC .OR INCOME TAX PORTAL COLUMN MEY BALANCE SHEET KA DONO TRAF MILA NA HOGA ? NA ONLY SUNDRY CREDITORS , SUNDRY DEBTORS , BANK BALANCE( CASH AT BANK) ,INVENTORY, CASH IN HAND DALU TO CHALEGA . PLZ HELP ME SIR .....
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