Dealer return
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
14 July 2017
Mr X is dealer has file q4 return FY 2016-17 in which he has credit of Rs.25000.00
If he file return q1 FY 2017-18 in which he has to mention purchase below to 31/03/2017 for which Rs.25000.00 is carry forward doucment sheet.
reply on urgent
If he file return q1 FY 2017-18 in which he has to mention purchase below to 31/03/2017 for which Rs.25000.00 is carry forward doucment sheet.
reply on urgent
15 July 2017
Cant understand your question.
Querist : Anonymous
Querist :
Anonymous
(Querist)
16 July 2017
i have purchase goods on 31/03/2017 on which exicse is Rs.25000.00 I have show in exicse retrun of dealer.
I file return for the apr to jun this purchase is again shown in return as goods sold in this period.
I file return for the apr to jun this purchase is again shown in return as goods sold in this period.
16 July 2017
Not required to show now........
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding Resignation by Auditor from Pvt. Ltd.
- Regarding einvoice taken on nil rated sales
Trending Online Classes
CAclubindia
