Annual Return 2018-19

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Tax Consultant
1024 Points Posted on 08 May 2020
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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On 08 May 2020 at 11:48 Report
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Quick Summary
This discussion addresses a common query regarding the 2018-19 Annual Return, specifically how to accurately report amendments, additions, or subtractions made in the 2018-19 period that relate to the 2017-18 financial year. The user is seeking guidance on whether to present net amounts in specific tables and is concerned about how this might affect overall turnover figures and table totals. Additionally, the lack of a dedicated table for TDS credit in the annual return is highlighted as a problem.

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account -GST
1560 Points Posted on 08 May 2020
This is real problem
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On 08 May 2020 at 18:08
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Tax Consultant
1024 Points Posted on 21 June 2020
In annual return also table for TDS credit is not available.
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On 21 June 2020 at 13:27

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