BEING THE AMOUNT NOT BOOKED TOWARDS DEDUCTION SIDE VIDE VR.NO.P-46, 29.03.19, OGB-953. NOW IT HAS BEEN BOOKED GST DEDUCTION SIDE IN CASH BOOK FOR RECTIFICCATION AS PER LFA MEMO NO.9 DT.712.03.2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:408234003000953 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 9 Letter/Advice Date :12/03/2020
WITHELD GST
1,095
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:13:02 PM.