FY 2018-19

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131 Points Posted on 16 May 2020
I'm filing annual return we observed that some invoices not considered in returns can we add that invoices now? or is there any options available for amendment of fy 18-19
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On 16 May 2020 at 23:35 Report
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This discussion addresses whether missing invoices can be added to a filed FY 2018-19 Annual Return. The consensus is that annual returns cannot be amended. However, it's suggested to show unconsidered invoices as a difference in the current return and pay the required amount. The possibility of using an amendment column (Table 10) for the March 20 return was also explored.

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Finance/Compliance Consultant
69623 Points Posted on 16 May 2020
Annual Returns can not be ammended
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On 16 May 2020 at 23:44
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131 Points Posted on 16 May 2020
No, I m just if I show this invoices in amendment coulum that is table 10 then in March 20 return we consider that invoices then?
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On 16 May 2020 at 23:55
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CA-PRACTICE
400 Points Posted on 17 May 2020
You show the invoices not considered in GTSR9C as difference ,then pay the amount as required.
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On 17 May 2020 at 01:26
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131 Points Posted on 17 May 2020
But 18-19 amendment window is still open we can change this accordingly
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On 17 May 2020 at 09:05
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CA-PRACTICE
400 Points Posted on 17 May 2020
Annual return can't be amended!
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On 17 May 2020 at 09:10

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