this is done

Dear Mahender Sir

As discussed, it is not done, kindly check .

Thanks

This is done

Dear Sir

As discussed,

As per govt guidelines, 

At the time of creation of New CSV files to upload data in GST New Return Software, there is No value fixed in the following column :
-Differential % of Tax Rate* 

but as per latest GST software update, 
Value Required =100 

Kindly update the same in all new CSV files.

Thanks

Please resolve the issue asap.

Created attachment 619 [details]
Error file

Dear Mahender Ji

At the time of uploading csv file, again shown error related to the following points:

- Place of Supply

- Document Date

We have already provided to you offline tool of the same and enclosed error report generated from the offline tool.

Kindly check and resolve the issue.

Thanks

THIS IS DONE

Dear Sir

As discussed earlier, details of DR Note & Credit Note to customers still pending to add in "NEW CSV's" as follows:

- B2B 3B
- B2C 3A
- SEZ
- EXPORT
- REV 3H

Original CSV's along with "GST New return software" already provided to you for your ready reference.

Kindly update mentioned CSV as required (or) arrange separate CSV in the same format for DN / CN to Customers.

Thanks

PLEASE CHECK NOW