Assessed has taken credit on credit note (sales return) instead of reversal from outward supply in 3b. Sugested solution in Annual Return pls
Anamika
(Working)
(119 Points)
Replied 24 September 2020
Assessed has taken credit on credit note (sales return) instead of reversal from outward supply in 3b. Sugested solution in Annual Return pls
Indira Priyadarsini Kota
(Practice)
(590 Points)
Replied 29 January 2021
CAclubindia
