sales return
Sunit Jain (20 Points)
03 September 2017what is the legitimate option??
Sunit Jain (20 Points)
03 September 2017
CA Rashmi Gandhi
(Chartered Accountant)
(86308 Points)
Replied 03 September 2017
Sunit Jain
(20 Points)
Replied 03 September 2017
Dip Narayan
(Deputy Manager)
(767 Points)
Replied 04 September 2017
Sir,
You can cancel the invoice but at the time of submitting the return you have to mention the cancelled invoice numbers.
CA Rashmi Gandhi
(Chartered Accountant)
(86308 Points)
Replied 05 September 2017
Live class on PF & ESI Enrollment & Returns Filing(with recording)