Total taxable value+dabit note(purchases return)-Credit Note(sales return)
Is it correct???
You can use both ref.no for the return...
Who can file first he ll use his ref no in the return. Other follow the same and ogive his ref no if ask the return...
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
