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GSTR 4

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(Querist)
09 November 2017 How enter detail of expenses which are not liable to reverse charge and liable to reverse charge in GSTR4 return of composition dealer ???
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RAJA P M

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RAJA P M (Expert)
09 November 2017 Just enter liable to reverse charge expenses.... No need to enter not liable to reverse charge expenses...
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M.M Sachora

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M.M Sachora (Querist)
10 November 2017 Thank you sir For valuable Reply...




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