Compostion sale

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744 Points Posted on 29 December 2020
19.20 total purchase 27 lac
sale 12 lac we can add sale 13 lac around.....if already i filed pmt 08 4 all quater nd annual return 19.20 also........how ????? nd what is the adjustment now
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On 29 December 2020 at 15:43 Report
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This discussion addresses how to handle unaccounted sales for a composition scheme taxpayer after the annual return for FY 2019-20 has already been filed. It explores the process of paying the due tax and interest using form DIR-C-03 and how to make the necessary adjustments in the annual return, even after it has been submitted.

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1631 Points Posted on 29 December 2020
Pay tax & interest through DIR -C -03
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On 29 December 2020 at 20:43
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744 Points Posted on 29 December 2020
And how to adjust in annual return
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On 29 December 2020 at 23:49
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1631 Points Posted on 30 December 2020
Adjust the unaccounted sale amount ...
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On 30 December 2020 at 09:15
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744 Points Posted on 30 December 2020
I already filed annual den how to be adjusted
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On 30 December 2020 at 13:13
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1631 Points Posted on 30 December 2020
You say adjust in annual return ?
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On 30 December 2020 at 21:11

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