How to create a csv file with multiple tax rates for same invoice value.
I have plenty of sales entries with multiple tax rates under same invoice value in ms excel format. Any other ideas to upload them into the portal........
sathya kumar s (AUDIT STAFF) (183 Points)
06 September 2017How to create a csv file with multiple tax rates for same invoice value.
I have plenty of sales entries with multiple tax rates under same invoice value in ms excel format. Any other ideas to upload them into the portal........
RAJA P M
("Do the Right Thing...!!!")
(127977 Points)
Replied 06 September 2017
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GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)