Hello Friends.
Require some help on this one.
While filling the E-Form 704 I came with this typial querry. The dealer sellls goods to the end users, therefore he doesnot have any TIN Nos. of the said parties. So while filling the Annexure J- Section 1 in Form 704, whre do I show the above transaction?
- Should I show it as "other Sales"?
- Or should I show it as Sale to non TIN holders?