short sale amount entered in 3B in the year 17-18
Sj Damani (17 Points)
15 May 2019should I rectify directly in annual return and pay tax with interest or club short sale amount in April 19 3b return.
pls help.
Sj Damani (17 Points)
15 May 2019
Padmanathan Kv
(2127 Points)
Replied 16 May 2019
CA Haritha Komma
(Chartered Accountant)
(1147 Points)
Replied 16 May 2019
Yes. if it pertains to 17-18, can pay through annual return. If relates to 18-19 can pay in GSTR 3B of Apr'19.
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