Unregistered sales return
pawan shaw (22 Points)
03 May 2021guide me
pawan shaw (22 Points)
03 May 2021
ayusmita
(Tax consultant)
(5885 Points)
Replied 03 May 2021
CMA Poornima Madhava
(CMA)
(13112 Points)
Replied 03 May 2021
You can enter the credit note under Table 9B Credit/Debit Notes - Unregistered
pawan shaw
(22 Points)
Replied 03 May 2021
CMA Poornima Madhava
(CMA)
(13112 Points)
Replied 03 May 2021
Live class on PF & ESI Enrollment & Returns Filing(with recording)