REPORTING OF F Y TRANSACTION IN NEXT YEAR
This query is : Resolved
08 May 2020
Sir
Some services were exported to UAE on payment of taxes, whereas some were done under Letter of undertaking. however since not reported in F Y 2018-19, they were reported in June-2019 & shown as export & taxes paid wherever applicable along with tax. Now my query
in Annual Return 9 whether i have to report in Serial no 10, ie. next year reporting of transactions or where?
kindly guide me
Some services were exported to UAE on payment of taxes, whereas some were done under Letter of undertaking. however since not reported in F Y 2018-19, they were reported in June-2019 & shown as export & taxes paid wherever applicable along with tax. Now my query
in Annual Return 9 whether i have to report in Serial no 10, ie. next year reporting of transactions or where?
kindly guide me
08 May 2020
Yes report it in table 10.
08 May 2020
sir however what about services under letter of undertaking without tax since both taxable value & tax will not match in serial no 10. so whether reconciliation statement has to be prepared
08 May 2020
Yes show it in reconciliation.
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