Upload the debit note as part of gstr1 and gstr3b
| Originally posted by : Gandhar Pal | ||
| JSON has been created exclusive differential tax amount(18%-12%) only. Taxable value is shown as as nil. Rate mentioned is 18%Is it ok? | ||
Aggarwal Sarawagi and Co
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SMJ global advisors pvt ltd
New Delhi
B.Com
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Karia Overseas
Ahmedabad
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CAclubindia
