Respected sirs,
kindly advise me on Sales of B2C "0 zero Rated & Exempt" sales wrongly entered in Table 7 instead of Table 8 in July 2020 return..
How to solve this problem..
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Wrong Table selected
Replies (6)
Correct it in the suceeding months !
Thanks sir ji,
But how?
But how?
You should mention such transactions in succeeding months by filling manually
Sir , add the sales normaly you do
How to rectify??
Table 10 has Amendment facility..
But it shows all the Tax rates entered earlier..
Table 10 has Amendment facility..
But it shows all the Tax rates entered earlier..
You can correct in only in succeeding month
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