Please let me know, if in annexure J1 tax-free sale has to be shown with tin of customer or it need not be shown
Menu
J1 and j2 annexures
Replies (2)
Only taxable sales will have to be entered.
You wll subtract tax free sale from GTO, and balance should match with J1
Thank you very much. I was asking this for the new format prescribed for dealers for whom audit is not applicable.
Also it would be very great if you could help me with the two annexures having tds details, what content should this contain.
Thanks in advance
Recent Topics :
- Last day for ITR-U for AY 2023-2024 (FY 2022-2023)
- Sale of shares in indian company by a non resident
- Difference in TIS
- GSTR-9C Upload Status Error Occured
- “Income Tax Implications of Company-Related
- Advice needed: Hypothetical case of non-filing of
- Demand Raised for Cess Amount Despite Section 89 R
- WRONG BILL NO FILED IN GST R1
- Addtional trade name for my another firm
- Commission / Agency Business without books: REAL E
Related Topics :
CAclubindia
