Entry reflected in others of the form and claim period as 202008
Please Check form-PURF2061(Claim on Purchase for GSTIN)bill not show bill details mention below:- Supplier Name -SPAC AROMAS GST NO. -27AACFS3427M1ZY Voucher No. -44/R207/000093 dtd. 29/07/2020 Bill no. -254/2020-21 dtd. 23/07/2020 Taxable Amount -3,91,500/-