in table 4 row K& L, it ask supply thought amendment but in row B, I already have entered turnover and liability as per books of account, now if I enter supply made through amendment then my turnover and liability will be mismatched ...
please let me know how to deal to enter figure in row K&L in table 4
annual return
Replies (4)
then u have no necessary to fill up k & l column
if not then in what situation I will fill these column
if any amendment you did that value will be auto drafted... just you have to verify
it will be auto populated so no need to put effort to gather such data from other source ..?
Recent Topics :
- Pan surrender via online
- EPFO Portal Issue – Unable to Save Employee
- Plant & Machinary
- ITC reversal after supplier amended the recipient
- GIFTS TO USEFUL CONTACTS ON FESTIVALS INCOME TAX
- INTEREST ON REFUND OF TDS
- Input tax claim related
- User not found in MCA portal
- GST RATE ON FILM PRODUCTION
- Section 54
Related Topics :
CAclubindia
