narender tuteja (176 Points)
29 May 2019
CMA Bhavya
(Assistant Manager Finance)
(862 Points)
Replied 29 May 2019
Dear Sir,
If you made this through the amendment then its on Table 5.J. Supplies declared through amendments or K. Supplies reduce through amendments
CA Altamush Zafar
(GST Consultant)
(15961 Points)
Replied 29 May 2019
No entry for 2017-18 annual return
CMA Bhavya
(Assistant Manager Finance)
(862 Points)
Replied 29 May 2019
Dear Sir /Professional friends,
Please correct me if i m wrong, since the question was on mistake and amendment & Payment in next FY. I mentioned Table No, 5 wherein in Details of Outward supplies made during the financial year on which tax not Payable
CA Altamush Zafar
(GST Consultant)
(15961 Points)
Replied 29 May 2019
Bu since tax is payable it cannot be shown in non payable category merely because of the reason that tax was not paid.
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