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Annexure j1 & j2

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(Querist)
14 December 2012 While filling the annexure J1 and J2 do we put the amount of purchases from a party after deducting the returns from or to them or do we put the gross amount?

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CA CS Pawan Jajoo

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CA CS Pawan Jajoo (Expert)
14 December 2012 You have to put net amount as there is no place like Annexure c and D in that format
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Shwetha Lakshmynarayanan

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Shwetha Lakshmynarayanan (Querist)
17 December 2012 but annexure c and d are for tds and tcs.. how does this have any connection with c and d?
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