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ERROR IN ENTERING DEEMED EXPORT INVOICE

Goods and Services Tax - Started By: - SURYAKANT MITHBAVKAR - Dated:- 9-1-2018 Last Replied Date:- 5-5-2018 - We had sup .....

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1 we have entered the same bill in B2B under 18% while editing amount of tax and manually entered @0.05 in CGST & @0 .....

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ame transaction in future. - Reply By KASTURI SETHI - The Reply = There are chances of 'Reset' facility to recti .....

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