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 ?
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Annual Return 2018-19
Replies (2)
This is real problem
In annual return also table for TDS credit is not available.
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