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GSTR-4 and CMP-08 Mismatch

This query is : Resolved 

11 November 2020 Dear Seetharaman Sir,

Some Turnover was left to be reported in CMP-08 of 2019-20.
Can i incorporate the same while filing GSTR-4 of FY 2019-20 and pay the taxes required.

Please guide

12 November 2020 Please reply on my query

13 November 2020 Yes, you need to include in GSTR4 and pay the payable tax.


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