I person comes to me for return filing but we are found his cash received and sales missmatch in 18-19 his purchase 3.34 cr cash collection was 3.36 cr but his sales show in return gstr3b and gstr1 both only 97 lac, and his unclaimed ITC for 2018-19 is 25 lac
so how to rectified
Menu
short tournover show
Replies (1)
check his cash ledger for negative balance & increase the cash sale .
Recent Topics :
- GIFTS TO USEFUL CONTACTS ON FESTIVALS INCOME TAX
- INTEREST ON REFUND OF TDS
- Input tax claim related
- User not found in MCA portal
- GST RATE ON FILM PRODUCTION
- Section 54
- Why are foreign investors suddenly buying Indian s
- TDS ON IMMOVABLE PROPERTY - PURCHASE FROM NRI &
- Query to Tax Garden tax consultant
- Subject: Urgent Assistance Required – TRACES
Related Topics :
CAclubindia
