banner_ad

Dealer return

This query is : Open 
Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
14 July 2017 Mr X is dealer has file q4 return FY 2016-17 in which he has credit of Rs.25000.00

If he file return q1 FY 2017-18 in which he has to mention purchase below to 31/03/2017 for which Rs.25000.00 is carry forward doucment sheet.

reply on urgent
Profile Image

CA Rashmi Gandhi

Profile Image

CA Rashmi Gandhi (Expert)
15 July 2017 Cant understand your question.
Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
16 July 2017 i have purchase goods on 31/03/2017 on which exicse is Rs.25000.00 I have show in exicse retrun of dealer.
I file return for the apr to jun this purchase is again shown in return as goods sold in this period.
Profile Image

CA Rashmi Gandhi

Profile Image

CA Rashmi Gandhi (Expert)
16 July 2017 Not required to show now........
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Summarize this with AI
ChatGPT Perplexity Claude Google AI Grok

CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details