HOW TO FILE CASH SALES IN ANNEXURE 2B
subramanya
(Professional)
(907 Points)
Replied 05 April 2012
It is not required to specify the TIN Number, Dept software will understand that its Unregistered dealer sales.
with regards,
Subramanya
sumeet
(elelctronic)
(108 Points)
Replied 05 April 2012
THANKS FOR REPLY
BUT WHAT TO MENTION IN BUYERS NAME AS "CASH SALES"
subramanya
(Professional)
(907 Points)
Replied 05 April 2012
There is such clarify given by dept, it can be handled in two ways
1. Consolidate the cash sales and show in single line (as per previous Annexure 2B)
2. You can show it in separate line for each cash sale, in dept software it shows as total value.
However, if you are getting any update on this, please update me also.
With regards,
Subramanya
subramanya
(Professional)
(907 Points)
Replied 06 April 2012
*There is such clarify given by dept, it can be handled in two ways
Live class on PF & ESI Enrollment & Returns Filing(with recording)
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