Respected sirs,
kindly advise me on Sales of B2C "0 zero Rated & Exempt" sales wrongly entered in Table 7 instead of Table 8 in July 2020 return..
How to solve this problem..
6 Replies
Balamurali Unnithan MS
(STUDENT)
(1631 Points)
Replied 05 January 2021
Correct it in the suceeding months !
CA. Sourav Sarkar
(Chartered Accountant )
(24588 Points)
Replied 05 January 2021
You should mention such transactions in succeeding months by filling manually
Balamurali Unnithan MS
(STUDENT)
(1631 Points)
Replied 05 January 2021
Sir , add the sales normaly you do
Eajaz Ahmad
(Accountant)
(132 Points)
Replied 05 January 2021
How to rectify??
Table 10 has Amendment facility..
But it shows all the Tax rates entered earlier..
Table 10 has Amendment facility..
But it shows all the Tax rates entered earlier..
Krishna Chaudhary
(Accountant)
(4531 Points)
Replied 08 January 2021
You can correct in only in succeeding month
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