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GST REFUND ISSUE+

This query is : Resolved 
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(Querist)
13 July 2021 Respected Sir,

ANNEXURE B FOR GST REFUND
===========================
CONVERSION FROM ERP 9 TO EXCEL
==============================
When the ERP 9 data is converted into excel, all types of purchases and expenses reflect as exact as per Tally ERP 9 data but in ANNEXURE B all the Taxable Values are required in one column irrespective of nature of transaction. What to do now?
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CA Altamush Zafar

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CA Altamush Zafar (Expert)
14 July 2021 Only take transactions on which ITC has been claimed.
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Aashok Kumar Sharma

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Aashok Kumar Sharma (Expert)
26 September 2021 Yes..Just create a Pivot Table from the extracted data.
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