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annual return
please let me know what can be the amendment for which separate disclosure is to be made in annual return either in relevant FY or in next FY.
Replies (2)
Any output liability declare in3B in Fy 18-19, pertaining to Fy 17-18 has to be report in table 12,13
Any ITC claim in next fy is to report in table 8C
check For rule 37 , any payment made to supplier should be within 180days
Check for reversal of common credit under Rule 42 (Eg Telephone Bill)
Any ITC claim in next fy is to report in table 8C
check For rule 37 , any payment made to supplier should be within 180days
Check for reversal of common credit under Rule 42 (Eg Telephone Bill)
thank you
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