Mismatch of 26as with sales register
Utpal roy (back office asst) (250 Points)
22 September 2023Utpal roy (back office asst) (250 Points)
22 September 2023
RAJA P M
("Do the Right Thing...!!!")
(121816 Points)
Replied 22 September 2023
Utpal roy
(back office asst)
(250 Points)
Replied 22 September 2023
RAJA P M
("Do the Right Thing...!!!")
(121816 Points)
Replied 22 September 2023
Originally posted by : Utpal roy | ||
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Exceed | ![]() |
Ohh No... Yes, It's difficult.
But, Better to check these details...
- Your GST Sales, Labour, Debit Notes and Credit Notes.
- Check Form-16A
- Statements and Deduction details from Customers
- Check any Customer wrongly deduct TDS on Previous values
- Other ways as per Your thoughts about the mismatches
Eswar Reddy S
(CFO- at NHTF)
(58002 Points)
Replied 22 September 2023
sabyasachi mukherjee
(22788 Points)
Replied 23 September 2023