Sir by mistake we have shown the 3 lack instead of 30000 in 3b of month mar 18
Can we correct it in 3b of apr 19
We have sale of 4lck in apr so can we show differnce sale in apr 19?
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can we show the less sale?
Replies (7)
the amount was b2cs or b2b?
yes you can......
Financiap year is changed.....! Can we reduce the sale? In 3b
Yes you have to reduce it or leave it while filing annual return prepare reconciliation Statement if dept issue notice thn you can explain it
you have paid any tax after set off?
Yes we paid tax on 3lck from itc
yes you can
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