Nil return and reverse entry
This query is : Resolved
15 May 2013
Could any one guide me in filing nil return as there were no purchase or sales.I have filled FormI with 0 values. I don't know how to fill Annexure1 and 2 as no sales or purchase. Can i just confirm and submit.
My second query is my friend's company has submitted a wrong entry last month(EG: taken credit from a purchase X which was done by other company B. B has also taken credit for the same. Now need to reverse this month for Company A can i ask him to submit with negative values will it resolve his case.It's urgent kindly anyone help me
My second query is my friend's company has submitted a wrong entry last month(EG: taken credit from a purchase X which was done by other company B. B has also taken credit for the same. Now need to reverse this month for Company A can i ask him to submit with negative values will it resolve his case.It's urgent kindly anyone help me
CMA Ramesh Krishnan
(Expert)
04 July 2013
you can put all the places as zero and file the nil return
CMA Ramesh Krishnan
(Expert)
04 July 2013
you can revise the VAT return incase of mistakes
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