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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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Finance/Compliance Consultant
61393 Points Posted on 16 May 2020
Annual Returns can not be ammended
20 Reply
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.
3 Reply
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!
3 Reply
On 17 May 2020 at 09:10


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