Issue regarding annexure 2c & 2d
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
22 October 2013
Dear Sir/ madam,
I want to know detail relating annexure 2c & 2d , i have to file 2c return as purchase return in our return. where i am facing the problem,
1. its asking seller's tin no its ok,
2. seller's name ok
3. relevant column what to fill here because we are issuing debit note to our creditor but it asking receipt of debit note/ receipt of credit note. ????
4. turnover of whome ??
5.tax itc means ??
I want to know detail relating annexure 2c & 2d , i have to file 2c return as purchase return in our return. where i am facing the problem,
1. its asking seller's tin no its ok,
2. seller's name ok
3. relevant column what to fill here because we are issuing debit note to our creditor but it asking receipt of debit note/ receipt of credit note. ????
4. turnover of whome ??
5.tax itc means ??
CA UMESH DULAL
(Expert)
24 October 2013
3. whether it is credit note or debit note
4. amount of credit/debit note
5. input tax on credit/debit note
4. amount of credit/debit note
5. input tax on credit/debit note
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