Sir by mistake we have shown the 3 lack instead of 30000 in 3b of month mar 18
Can we correct it in 3b of apr 19
We have sale of 4lck in apr so can we show differnce sale in apr 19?
7 Replies
Gulshan Agrawal
(Student Others)
(122 Points)
Replied 10 May 2019
Financiap year is changed.....! Can we reduce the sale? In 3b
pritesh
(CA Final student)
(7101 Points)
Replied 10 May 2019
Yes you have to reduce it or leave it while filing annual return prepare reconciliation Statement if dept issue notice thn you can explain it
Recent Topics
- Clarity regarding Sec 16(4)
- GST ON HOTEL ROOMS details
- Relief for Delayed Filing of Tax Forms
- Expire stock
- INCOME TAX AY 25-26
- Experienced CA firm for accounting & auditing
- Regarding Perquisite Tax on ESOP - Unlisted Compan
- Casual Taxable Person under GST
- Extended Date of GSTR-1 for the month of July 2020
- NRO Interest - Taxed at source and in Foreign Coun
Related Threads
CAclubindia
