TDS IGST Entry
Kayum Husain Khiilji (Proprietor) (124 Points)
20 November 2019Please Guide me, धन्यवाद।
Kayum Husain Khiilji (Proprietor) (124 Points)
20 November 2019
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 20 November 2019
Originally posted by : Kayum Husain Khiilji | ||
Sir, मेरे Customer ने मुझे IGST TDS काट कर Payment किया है। तो इस IGST TDS को GSTR 3B में क्या separate दिखाना हीग? अगर हां तो किस Table मे दिखाना है? और इस सारे Process की Entry Tally में किस तरह होगी?Please Guide me, धन्यवाद। |
Can You explain Your query with details and with english
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