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AATO QUERY
I have 2 gst no on same pan the system generated turnover is total of both gst no my query is that i have to show turnover gst wise or total of both gst nos
Replies (2)
Need to show GSTN wise .
Yes can prepare Reconciliation Statement for the difference.
Yes can prepare Reconciliation Statement for the difference.
The portal has closed the declaration wat to do next
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