HEMANTH RANKA (Tax & Financial Consultants) (360 Points)
29 May 2018If a reporting entity has two types of information to be reported for example. 1. Relating to Time Deposits & 2. Relating to Cash Deposits, how to report the same? Do we have to upload two XML files separately or we have to consolidately file the information through a single XML file.
If we have to consolidately file the information. Please reply with how to generate a consolidated file.
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(170671 Points)
Replied 29 May 2018
It is to be reported by banks.......
manoj sonalkar
(Manager)
(176 Points)
Replied 29 May 2018
My query Is –
We are required to submit Form 61 A for 2 reasons
1.Payment in cash for Rs,2,00,000/-
2.Issue of Shares
Can you pl guide me , how to do it actually on utility.
This is because when I change option on Instruction page – all my previous data vanishes.
How to add data under different Transaction Type in same utility. Or should I submit details by generating 2 separate XML.
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(170671 Points)
Replied 29 May 2018
Yes........
One report would include details of one person along with transaction details.
pratik mehta
(Practicing Chartered Accountant)
(30 Points)
Replied 29 May 2018
Whether Nil 61A is required to be filed?
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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