Dear Members,
One of our client is facing a problem in inter state purchase against form C. Our client purchases goods from local and from other states. Now there is an option for filing inter state purchases against form C in seperate Annexure-IA. My doubt is whether the inter state purchase goods which return back are included in that Annexure-IA or not included in any other annexures. As now we have not considered any inter state purchase return in any annexures.
Please answer my question and help us to filing the return correctly.
Thankyou
CAclubindia
