17-18 pending bills

21 May 2019

i forgot to enter fee bills of dec 2017 so can i upload them in mar 2019?? i am very confused..kindly help me out from this situation.

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7 Replies

Padmanathan Kv (2127 Points)
Replied 21 May 2019

Sale bill?

pritesh (CA Final student) (7101 Points)
Replied 21 May 2019

sales or purchase?

Bunty Agarwal (18 Points)
Replied 22 May 2019

sale bill

pritesh (CA Final student) (7101 Points)
Replied 22 May 2019

Show in. Annual return in table 4 and pay the tax through drc 03

Bunty Agarwal (18 Points)
Replied 22 May 2019

y can't we show them in mar 2019??

pritesh (CA Final student) (7101 Points)
Replied 22 May 2019

Yes if you have not filed march 19 return then you can show there and thw same details you need to give in ANNUAL return of table 10 and 14

Bunty Agarwal (18 Points)
Replied 22 May 2019

ok thank you sir

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