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Rajesh Jain (40 Points)
28 June 2017Rajesh Jain (40 Points)
28 June 2017
neeraj gupta
(1138 Points)
Replied 29 June 2017
RS Sriram
(7 Points)
Replied 10 July 2017
I am also filing for AY 2017-18 and Schedule SI shows 33 entries although I have not filled any.I have only filled Schedule S(Salarry) and TDS1. There are 6 entires with "Num of entries" as 0 and 3 non-entries (Schedule S, TDS1, SI)
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)