showing tax mismatch with tax rate at time of filled output tax hsnwise details.. whenever actual thr is no difference in calculation..
7 Replies
Dipesh Jha
(PRACTICE )
(673 Points)
Replied 23 June 2019
plz divide tax amount with the rate and write in taxable value....
Surjeet Kumar
(67 Points)
Replied 23 June 2019
sorry not getting... actually i am showing. Rs.100 in taxable value column and select 12% rate and then showing Rs.6 in CSgt & 6 in SGSt. but data not saving due to taxmismatch as msg given..
Dipesh Jha
(PRACTICE )
(673 Points)
Replied 23 June 2019
it may be possible ur tax amount is in points....so suppose ur tax amount is 184.50 then divide 184.50 by say 9% and write Rs. 2050 in Taxable columns
Indrajit Pal
(2 Points)
Replied 23 June 2019
No option in gstr 4 return filing period for april to june 2019 for online /offline preparing tiles in my GST portal. What should I do now?
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