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GSTR 4
are we required to enter B2B purchase details in GSTR 4 for Oct to Dec quarter ?
Replies (5)
No not need
no need
if your B2B fall under RCM like GTA service then you have to fill details in column 4B
but frm next qtr u hv to fill b2b
manish mongra ji wait for circular ... we know its differ for 2 quater but it can continue same ..
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