Value missed in composition returns - 4th quarter

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Dear Friends.,

One of the Composition dealer Shown wrongly/missed some sales value in his returns (4th Quarter FY 201819). He showed the Value Rs. 358950, But, Actual value Rs. 858950. In this situation What can I do...?


Read more at: https://www.caclubindia.com/forum/value-missed-in-composition-returns-4th-quarter-521749.asp

Replies (2)
u should rectify it in ur annual returns....so don't worry...show it in next year first quarter and pay tax on that
good clarification and information


CCI Pro

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