Tax
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HELLO,I AM CREATING A VAT INVOICE. BUT I ALSO WANT TO SEE ITEM WISE VAT AMOUNT AS WELL.PLEASE PROVIDE A SOLUTION.CURRENT SCENARIO IS:QTY RATE AMOUNT VAT%WHAT I WANT ISQTY RATE AMOUNT (VAT% IN AMOUNT) (TOTAL AMOUNT INCLUDING PER ITEM VAT% IN AMOUNT + AMOUNT)
In GSTR - 1 report getting difference from total taxable value to Total value can I know from where taxable amount is coming and unable to contact suport team please provide contact number to speak with customer care
In GSTR - 1 report getting difference from total taxable value to taxable value can I know from where taxable amount is coming and unable to contact suport team please provide contact number to speak with customer care
DEAR SIR WE NOT SUBMIT THE GSTR1 DUE TO THIS ERROR IN GSTR SIDE PL CHK AND SOLVE THIS ISSUE IMMEDIATELY.Date Time Reference id Status Error Report22/09/202010:28:310e8681db-53c0-4032-93e1-2d2b62501bdcError OccurredFile could not be uploaded! Download the latest version of Offline tool to generate the JSON file or ensure to validate your uploaded file against the template published at Specification Portal.
Please Callback urgently. Have to file GSTR3b immediately. Due in 2 days
