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

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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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.

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CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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16 July 2017 Not required to show now........