showing tax mismatch with tax rate at time of filled output tax hsnwise details.. whenever actual thr is no difference in calculation..
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Showing tax mismatch in Annual return
Replies (7)
plz divide tax amount with the rate and write in taxable value....
sorry not getting... actually i am showing. Rs.100 in taxable value column and select 12% rate and then showing Rs.6 in CSgt & 6 in SGSt. but data not saving due to taxmismatch as msg given..
it may be possible ur tax amount is in points....so suppose ur tax amount is 184.50 then divide 184.50 by say 9% and write Rs. 2050 in Taxable columns
ok. sir thanx ..
Right jha sir for best guide
No option in gstr 4 return filing period for april to june 2019 for online /offline preparing tiles in my GST portal. What should I do now?
good clarification
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