Sir.,
You enter the value of 363016 in CGST column, Balance amount in SGST 23403....
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GSTR 3B
I think now problem is solve.....
I say you goooooood nig........
I say you goooooood nig........
I'm waiting for your reply.....
The entire purchase is URD, hence filled the columns as highlighted in attached pdf:
You ll try my last reply....
I'm in home so only I reply in my mobile...
In case I'm in office I'll give better service....
In case I'm in office I'll give better service....
Yes Sir, trying..
No problem Sir, really appreciate your effort and responses..
I'm not sure I got that right (attached pdf)
I think it is pretty late in the night, I do not want to keep you up, we can look at it tomorrow morning if you are available. Thanks
I stand in this record....
(Sir,
In My View you are wrongly enter the values in,
ITC box, 4... other than above 1and 2 column.....)
Bcoz, The same amount adjusted in Tax Payment head.... You just leave there....
(Sir,
In My View you are wrongly enter the values in,
ITC box, 4... other than above 1and 2 column.....)
Bcoz, The same amount adjusted in Tax Payment head.... You just leave there....
Hmm, you mean the Eligible ITC part, (A)(3) should be changed? (as shown in attached pdf)
| Originally posted by : GSTQuery | ||
 |
Hmm, you mean the Eligible ITC part, (A)(3) should be changed? (as shown in attached pdf) |  |
Yes... dear.
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