SIR,
WE HAVE SOME MISSED SALES INVOICE VALUE FOR THE YEAR 17-18 , FOR THAT CAN I PAY TAX AMOUNT IN DRC-03 NOW? OR ANY OTHER SOLUTION?
MURALIDOSS (INCOME TAX PRACTITIONER) (1302 Points)
29 January 2020SIR,
WE HAVE SOME MISSED SALES INVOICE VALUE FOR THE YEAR 17-18 , FOR THAT CAN I PAY TAX AMOUNT IN DRC-03 NOW? OR ANY OTHER SOLUTION?
RAJA P M
("Do the Right Thing...!!!")
(127140 Points)
Replied 29 January 2020
MURALIDOSS
(INCOME TAX PRACTITIONER)
(1302 Points)
Replied 29 January 2020
SIR,
WE HAVE MISSED OUR SALES INVOICES IN 17-18 FOR A VALUE OF 500000/- AS TAX AMOUNT. NOW WE GOING TO FURNISH ANNUAL RETURN. CAN WE PAY THE DRC 03 SEPARATELY OR INCLUDE THE SALES IN ANNUAL RETURN AND PAY THE DIFFERNCE AMOUNT OF TAX IN DRC-03 OR ANY OTHER MANNER?
THANKS,
RAJA P M
("Do the Right Thing...!!!")
(127140 Points)
Replied 29 January 2020
AJIT SINGH
(accounts)
(173 Points)
Replied 29 January 2020
RAJA P M
("Do the Right Thing...!!!")
(127140 Points)
Replied 29 January 2020
AJIT SINGH
(accounts)
(173 Points)
Replied 29 January 2020
RAJA P M
("Do the Right Thing...!!!")
(127140 Points)
Replied 29 January 2020
RAJA P M
("Do the Right Thing...!!!")
(127140 Points)
Replied 29 January 2020
AJIT SINGH
(accounts)
(173 Points)
Replied 29 January 2020
RAJA P M
("Do the Right Thing...!!!")
(127140 Points)
Replied 29 January 2020
GST Live Certification Course (39th Batch) - April 2024 (Weekend Batch) (With Certificate)
"Live class on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance"
CAclubindia
