Hii friends,
One of my client has paid a sum of nearly Rs.80000/- as tax under PMGKY during March 2017.
Now, as I am filing ITR for Assessment Year 2017-18, where should I take credit for that tax paid in March 2017.
T & R
K P
K P BHANUSHALI (PROPRIETOR) (512 Points)
24 October 2017Hii friends,
One of my client has paid a sum of nearly Rs.80000/- as tax under PMGKY during March 2017.
Now, as I am filing ITR for Assessment Year 2017-18, where should I take credit for that tax paid in March 2017.
T & R
K P
rama krishnan
(12234 Points)
Replied 24 October 2017
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)