Dear sir,
I want some format in excel regarding service tax and TDS reconcilation plz send link
thanks
Jitendra
jitendra parida (articles students) (67 Points)
15 April 2013Dear sir,
I want some format in excel regarding service tax and TDS reconcilation plz send link
thanks
Jitendra
C.A. Sandeep Wawhal
(CA, PGDFM, BCom)
(1829 Points)
Replied 17 April 2013
You can prepare reconciliation on your own. As you are C.A. student, you have to try. Get the concept of reconciliation or guidence from seniors...........
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)