Regarding form-38 u.p.
ashish pandey (accountant assit.) (28 Points)
06 February 2016ashish pandey (accountant assit.) (28 Points)
06 February 2016
ashish pandey
(accountant assit.)
(28 Points)
Replied 06 February 2016
hi sir,
We are purchasing wheat from delhi tax free so i want knowing that what value submit on form -38 with railway freight or without railway freight.
example: wheat 500 bag 250.00 qtl 100/-per qtl 25000.00
railway freight 1000.00
Net amount 26000.00
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)