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........
GSTR 3B
Page no : 4
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 20 September 2017
I'm waiting for your reply.....
GSTQuery
(a)
(22 Points)
Replied 20 September 2017
The entire purchase is URD, hence filled the columns as highlighted in attached pdf:
Attached File : 2149774 20170920234721 4 itc.pdf downloaded: 227 times
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 20 September 2017
You ll try my last reply....
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 20 September 2017
I'm in home so only I reply in my mobile...
In case I'm in office I'll give better service....
In case I'm in office I'll give better service....
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)
Attached File : 2149774 20170920235515 lastvalues.pdf downloaded: 232 times
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...!!!")
(128091 Points)
Replied 20 September 2017
I stand in this record....
(Sir,
In My View you are wrongly enter the values in,
ITC box, 4... other than above 1and 2 column.....)
Bcoz, The same amount adjusted in Tax Payment head.... You just leave there....
(Sir,
In My View you are wrongly enter the values in,
ITC box, 4... other than above 1and 2 column.....)
Bcoz, The same amount adjusted in Tax Payment head.... You just leave there....
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)
Attached File : 2149774 20170921002640 shouldhavebeenzero.pdf downloaded: 207 times
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