Sir.,
You enter the value of 363016 in CGST column, Balance amount in SGST 23403....
I think now problem is solve.....
I say you goooooood nig........
RAJA P M
("Do the Right Thing...!!!")
(127921 Points)
Replied 20 September 2017
RAJA P M
("Do the Right Thing...!!!")
(127921 Points)
Replied 20 September 2017
RAJA P M
("Do the Right Thing...!!!")
(127921 Points)
Replied 20 September 2017
GSTQuery
(a)
(22 Points)
Replied 20 September 2017
The entire purchase is URD, hence filled the columns as highlighted in attached pdf:
RAJA P M
("Do the Right Thing...!!!")
(127921 Points)
Replied 20 September 2017
RAJA P M
("Do the Right Thing...!!!")
(127921 Points)
Replied 20 September 2017
GSTQuery
(a)
(22 Points)
Replied 20 September 2017
No problem Sir, really appreciate your effort and responses..
GSTQuery
(a)
(22 Points)
Replied 20 September 2017
I'm not sure I got that right (attached pdf)
GSTQuery
(a)
(22 Points)
Replied 20 September 2017
I think it is pretty late in the night, I do not want to keep you up, we can look at it tomorrow morning if you are available. Thanks
RAJA P M
("Do the Right Thing...!!!")
(127921 Points)
Replied 20 September 2017
GSTQuery
(a)
(22 Points)
Replied 21 September 2017
Hmm, you mean the Eligible ITC part, (A)(3) should be changed? (as shown in attached pdf)
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