It means e.g. total invoice value 1000. 3 rate of taxes .inv# 101. 3times if I enter the same 1000 .when upload for c.s.v .shows error all invoice numbers why?
MURALIDOSS (INCOME TAX PRACTITIONER) (1314 Points)
26 December 2017It means e.g. total invoice value 1000. 3 rate of taxes .inv# 101. 3times if I enter the same 1000 .when upload for c.s.v .shows error all invoice numbers why?
Mondira Saha
(GST)
(3925 Points)
Replied 26 December 2017
MURALIDOSS
(INCOME TAX PRACTITIONER)
(1314 Points)
Replied 26 December 2017
Mondira Saha
(GST)
(3925 Points)
Replied 26 December 2017
MURALIDOSS
(INCOME TAX PRACTITIONER)
(1314 Points)
Replied 26 December 2017
MURALIDOSS
(INCOME TAX PRACTITIONER)
(1314 Points)
Replied 26 December 2017
Mondira Saha
(GST)
(3925 Points)
Replied 26 December 2017
MURALIDOSS
(INCOME TAX PRACTITIONER)
(1314 Points)
Replied 26 December 2017
IN THIS 200 INVOICES AROUND 40 INVOICES I ADDED DETAILS, BUT THESE INVOICES ALSO HAVING 0% TOGETHER OTHER RATE OF TAXES.
IF LIKE THIS IT WONT CONSIDER THOSE INVOICES?
IN THE BOTTOM THERE IS A NOTE--- '
Note: Summary doesn’t capture section ‘Nil Rated Invoices’ as no Tax/ITC is applicable for it; however generated file would consist of data saved in the section'
IT MEANS?
CAclubindia
