17-18 pending bills
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.
Replies (7)
Sale bill?
sales or purchase?
sale bill
Show in. Annual return in table 4 and pay the tax through drc 03
y can't we show them in mar 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
ok thank you sir
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