Need help in filing ITR

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Client gets some discount on every bill(on record)while he purchases goods.we are showing that amount separately in 'Discount on Purchase' column.In which column we have to show this amount while filing ITR balance sheet.Is this comes under 'operating profit'.

Replies (2)

Discount on purchases should be netted off with purchases. 

I have unclaimed TDS of previous years., but forgot to carry forward the same while filing ITR last year. please advise how can it be claimed now.last year iTR has been assessed

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