PURCHASE OMMISSION

MURALIDOSS (INCOME TAX PRACTITIONER)   (1329 Points)

17 November 2020  

SIR,

FOR THE YEAR 2017-18 THERE WAS A PURCHASE OMMISSION FOR RS.10000  FOR THIS ITC  1800/-

SO IT WAS REFLECTED AT THE END OF THE YEAR  I HAVE EXCESS ITC AS PER 2A.

FOR THIS CASE SO FAR WE ARE NOT FILED ANNUAL RETURN.

CAN I TAKE THAT 1800 ITC AND SALE ALSO IN ANNUAL RETURN?

ANY ANSWER PLS...