Sir.,
You enter the value of 363016 in CGST column, Balance amount in SGST 23403....
The entire purchase is URD, hence filled the columns as highlighted in attached pdf:
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
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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