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Gstr 4 2020-2021
I have file gstr4 19-20 but i forget to show details in table 6 tax wise details of outward supplies does i have to show that in 20-21 return or not plz clarify and the date for filing gstr4 is 30th april will it extend
Replies (3)
Quick Summary
Yes you have to show such return in financial year 20-21 gstr-4
We have to add turnover of both year and put in table 6
Till now it is not extended
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