Gayathri (Accounts) 20 January 2021
in GSTR 3B table 3.1(d) - Inward supplies liable to reverse charge not auto populated and
shows variance
Fahim Shaikh 20 January 2021
Hello ,
My Self Fahim Shaikh
I have Short Query Regarding Tally Entries
Kindly help me out under which head the below entries will go
1-Int on Fd
2-Fd Principal Amt Redeem
3-Tds Deducted 2% on Cash Withdrawal
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