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GST REFUND ISSUE+

This query is : Resolved 

13 July 2021 Respected Sir,

ANNEXURE B FOR GST REFUND
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CONVERSION FROM ERP 9 TO EXCEL
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When the ERP 9 data is converted into excel, all types of purchases and expenses reflect as exact as per Tally ERP 9 data but in ANNEXURE B all the Taxable Values are required in one column irrespective of nature of transaction. What to do now?

14 July 2021 Only take transactions on which ITC has been claimed.

26 September 2021 Yes..Just create a Pivot Table from the extracted data.




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