Hi
I am a proprietor of a small business firm who has been filing returns.quarterly - regular.
I have 2 queries
1 - I have missed to enter the documents details of july and august last quarter,i did not find any option to add these invoices in amendment option this quarter.
So what can be one for same?
2. I have query regarding the HSN summary.
Do I enter HSN summary of only B2B invoices issued or all invoices including B2C ?,I have raised all invoices B2B & B2C with corresponding HSN codes.
thanks
and regarding the missed documents issued details?
so for example if i have missed to enter documents issued 100-150 last quarter ,i enter latest invoice details 250-350
and 100-150 in the current quarter documents issued details
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
View Details
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
CAclubindia
