composition scheme
This query is : Resolved
15 July 2009
Respected Members
I want to ask who we will show the amount of a contract done by me in the return on which i decided to opt composition scheme and paid tax @4.12% whereas in the return there is no column for 4%. i already intimate to the department about taking composition scheme in respect of the said contract.
I want to ask who we will show the amount of a contract done by me in the return on which i decided to opt composition scheme and paid tax @4.12% whereas in the return there is no column for 4%. i already intimate to the department about taking composition scheme in respect of the said contract.
15 July 2009
Yes, it is not there but you have to edit the return and make a note below the sheet in this regard.
15 July 2009
In Return, there is column for others (tax rate) column mention in that column as 4%.
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