St-oct mar 2016
Raj Dutta (SERVICE) (189 Points)
18 April 2016Raj Dutta (SERVICE) (189 Points)
18 April 2016
CA Prakash N
(Head - Indirect Tax (GST & FTP))
(373 Points)
Replied 19 April 2016
HI
I understood your problem. But please note,
1. First take 14% rate for Oct and Nov 15 (part of the month)
2. Add row, mention 14 and 5% in SBC.. now it will calcuate from Nov 15