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Annual return gstr4 questions

Others 274 views 4 replies
1.any GST registered composite scheme dealer annual return gstr4 f y 20-21 filed last date .
2.composite dealer inward supply details (purchase invoice uploaded) compulsory .
Replies (4)
30th April 21 is last date for gstr 4
Ans. 30 April 2021
2. you need to give consolidated figure by particular gstin wise
Agree with Renu ji
30.04.2021 is the last date ,
need to show aggregate value


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