SEO Sai Gr. Hosp.
208776 Points
Joined July 2016
"My question I have to mentioned old & new currency note on the time of reply in income tax site ? Some shop keeper having Pan No and some dont pocess pan card, so I have to reply accordingly?"
Yes, segregate challans, and keep ready for verification.
Even segregate the purchasers into two as identified & non-identified persons and fill details accordingly. Make sure the details of demonetized currency details are properly recorded. It will help you to sort out the verification process.