Question ID :
40797
Refund application RFD01A
While filling Sales details in Excel Utility B2C figure is to be filled alongwth Bill wise sales details of Registered customers
B2C Sales includes IGST as well as CGST/SGST but Error message comes "Either tax should be IGSTor CGST/SGST
Even if we bifurcate into two figures JSON file is not validated after uploading.
Can any body suggest solution
Thanks in advance
Ca Mahesh Aneja
Posted by
Mahesh Kumar
on
Aug 25, 2020
Filed Under
INDIRECT TAXES
Mention figure in applicable column only and leave the other blank.
Posted by
CA. chunauti dholakia on
Aug 25, 2020