3B COLUMN CALARIFY
Venkatesh A (22 Points)
15 December 2020and have filed the Return till now (i.e. after CREDT NOTE) whether it is incorrect or should be shown separately during REVERSAL Column👆
Venkatesh A (22 Points)
15 December 2020
Spurto Consultancy Services
(Consultant)
(1891 Points)
Replied 16 December 2020
Yes you can show the net amount.