St 3
Querist : Anonymous
I WANT TO KNOW IN ST 3 RETURN UNDER SR NO B1.1 WHAT AMOUNT SHOULD BE SHOWN. FULL INVOICE VALUE OR 25%
Querist : Anonymous
in A10.5 select 25%
in A11.2 select 30/2012 select serial no. 8
do not fill B1.1 instead fill B1.6 with gross amount
then fill B1.9 with 75% of gross.
and then
whatever balance comes
tax that with rate 12% tax, 2% ec, 1% shec
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