Menu
missing any bill purchse /sale
if any bill missed out to book in the system and on the same line doesn't shown in return ..what to be the next step ...whether to book in 2017 -2018 march month or to be book in 2018- 19 and then reconcile in final return.
Replies (2)
Book the missed Invoices to its original date in books & consider or show it in your current return
do prepare the reconciliation statement for the same
do prepare the reconciliation statement for the same
Follow Pankaj sir instructions.
Recent Topic
- Business income source for husband and wife
- Set off of LTCL against STCG under section 536(2n)
- Audit Workflow tool
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
- NRI Query: Capital Gains Tax Exemption under Secti
- Royalty payment to UK
- Calculate ITR2 tax with equity and non equity prof
- LTCG on residential property sale - Rebate?
- TDS MISMATCH AND AIS
Related Topics
CAclubindia
