New changes in 2A and 2B
changed from monthly submit to quaterly submit
tax invoice sale and purchase of single party should be submit seprately for each month or added for each month as single entry for quater
like
sales to xyz for april is 15,000
sales to for may is 10,000
sales to to xyz for june is 25,000
so for qualter sales to xyz is 50,000
in 2A and 2B it should is as
three entry for each month 15000, 10,000 and 25,000
or single entry of 50,000 only
kindly advice thanks
Dear Sumit
Now the entries are made on a quarter basis, accumulate for each party for a quarter
Just the same way we did for a month
now substitute it with the word quarter
It is much better
Rs 50000 thats it
SMJ global advisors pvt ltd
New Delhi
B.Com
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Rahul Dang & Associates-Chartered Accountants
Pune
CA Inter
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CAclubindia
