Sir, I have withdrawn PF amount after 5 years services but tds deducted , later I received notice 1431(a) for 26 AS mismatch , now I want to revise return where I want to show that income
My company is dealing only in mobile warranty plans salling and repairing of mobile phones under warranty period. Guide me how to i enter this sales in GST tally, which ledger account (name) is to be create.
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