Respected Sir/Madam,
In Annual Return 2018-19 where to show amendment or addition or substraction done in 2018-19 for 2017-18.
Can I give the net amount i.e. 2017-18 information in table 10, 11, 12, 13
If I give 2017-18 information in this tables then my turnover and taxes disturbs the table total turnover column available after table 13.
so what's solutions on those questions ?
Menu
Annual Return 2018-19
Replies (2)
Quick Summary
This is real problem
In annual return also table for TDS credit is not available.
Recent Topics :
- Practical queries on buy back of shares
- Any faculty recommendations for latest batch recor
- FAI & FAST-DS 2026 query
- Is GST registration mandatory in this case
- Buying a residential flat in Goa: should my wife b
- Income tax filling
- Applicability of RCM in the case of import of serv
- Confusion in gst registration for service category
- Itc claimed from return defaulters
- Gst input credit
Related Topics :
CAclubindia
