Sir, I filed the GSTR 4 (2020-21) Annual Return after it was revealed that the party has deducted the wrong bill (Purchases bill) in my name.
sir, how I will manage.
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Annual return GSTR 4.
Replies (3)
GSTR 4 cannot be revised. You have to amend the bill in next period gstr 4 return
Sir how
Just amend the bill in next gstr 4 return
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